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Introduction

Sage 200 ES is an on-premise ERP and accounting solution designed for small and medium-sized businesses in Spain. It covers financial management, accounting, and business administration. Sage 200 ES uses the Chift Cockpit to make the installation process smoother.

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Configure Sage 200 ES

Prerequisite(s) There is no prerequisite to enable Sage 200 ES on your Chift App. Activation Process Activating the connector takes just one click — simply switch it on from the Connectors page of your platform.

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Limitations

  • GET folders: no address data. There is no separate company_number — the VAT (CIF) is used as the company identifier.
  • A journal object exists and can be retrieved and created via the integration. However, our consultant indicates this object is no longer used by end users — “Everything is just booked on journal 0 - Sin informar”.
  • No possibility to use an updated_after filter for clients, suppliers, journal entries, etc.
  • POST invoices: invoice_number is limited to a maximum of 9 characters.

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Connect Sage 200 ES

To activate a connection with Sage 200 ES, users will have to go through the following steps.

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Test Sage 200 ES

Sage 200 ES is an on-premise tool. You can contact a Sage 200 implementation partner to set up a test environment. We can also provide credentials for a shared test environment — contact Chift to obtain access and connect to our test environment.
The Sage 200 ES local agent is installed via the Chift Cockpit. See the Local agents — Sage 200 ES section for detailed installation instructions.

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Coverage