Geoff Turner
  • About me
  • Sage 200
    • General
    • Nominal Ledger & Cash Book
    • Sales & Purchase Ledgers
    • Stock Control
    • Price Book
    • Sales Order Processing
    • Purchase Order Processing
  • Contact me
  • Downloads

Country of Origin

In versions before 2020 R1, the Country of Origin is greyed out in the New and Amend Stock Item screens.  But it is now required when exporting goods, so this add-on allows it to be entered.

The add-on can be freely downloaded from here.

Install it using System Administrator / Add-ons / Add new add-on. It will work on any version of Sage 200.

Sage 200 Addons

  • General
    • Users and features
    • Analysis code enhancements
    • Create PDFs from spooler
    • Daybook import
    • Ledger summaries values
    • Print spooler sort
    • SQL backup
  • Nominal & CashBook
    • Correct NL Suspense postings
    • Restructure nominal
    • Add cash book entries
    • Adjust bank balance
    • Undo bank reconciliation
    • Financial report layouts import/export
  • Sales & Purchase Ledgers
    • Aged Balances enquiry
    • Allocations date range
    • Change account codes
    • Delete inactive accounts
    • List view analysis codes
    • Manage Suggested Payments
    • Sales Contacts
    • Enquiry invoice drilldown
  • Stock Control
    • Add new location
    • Batch stock transfers
    • Change stock codes
    • Period sales enquiry
    • Stock import/export
    • Stock movements enquiry
    • Stock Revaluation
    • Stock serial/batch revaluation
    • Stock unpack/repack
  • Price Book
    • Customer discounts
    • Promotional Discounts
  • Sales Order Processing
    • Potential stock enquiry
    • Stock POP SOP Enquiry
  • Purchase Order Processing
    • Enhanced accruals report
    • Enhanced authorisation routines
    • Part received orders
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