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Introduction

Sage 200 ES is an ERP for small and medium-sized businesses in Spain, covering financial management, accounting, and business administration. It runs on the end user’s own server, and the Chift connector reaches it through a local agent, the Chift Cockpit, installed there.

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Activate Sage 200 ES

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Partner keys

No partner keys and no approval: the connector is ready to use.

Activate Sage 200 ES in your Chift account

One click in Connectors, then create connections straight away.

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Connector settings

No connector-specific settings.

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Test Sage 200 ES

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Vendor fees

No vendor fees, for you or your end users.

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Connect Sage 200 ES

Sage 200 ES setup guide for end users

The full step-by-step, with screenshots.

Local agent guide

Installing and running the local agent.
Before they start, your end users need:
  • admin access to the server where Sage 200 ES is installed
  • the Windows account that runs the Chift service set to Spanish regional settings — the Cockpit checks this and can fix it if not
  • credentials for the Sage 200 ES database, from their integrator if they do not have them
To connect, they:
  • download the installer, or have it emailed to whoever has admin access to the server
  • run the installer on the Sage 200 ES server and install the Chift Cockpit
  • add the connection to the Cockpit, using the settings file from the installer, then enter the server host and database credentials, run Check Health, and save
  • optionally pick the Company (one or several) and the Analytic plan to be used by default

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Rate limits

No rate limit documented by Sage.

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Limitations & specificities

Folders come back without address data.There is no separate company_number. The VAT number, the CIF, is used as the company identifier.If the end user picked a single Company when connecting, every call uses it. Otherwise, each call must pass folder_id, or it fails.
Sage 200 ES users book everything to journal 0, Sin informar. Journals exist and can be read and created, but most companies do not use them.No updated_after filter is available for journal entries. They can be filtered by entry date instead, with date_from and date_to.
No updated_after filter is available for clients or suppliers.
The invoice number, invoice_number, is limited to 9 characters.Invoices can be filtered by entry date, with date_from and date_to.

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Coverage