Installation and Set Up of Bank Plugins
Are you an IT/Sage user and want to install and understand how your bank plugins work in Sage 200? Well if your Sage is already configured for electronic payments then it should be as simple as 1,2,3. This…
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Year End Process in Sage 200
The Year End process in Sage 200 can be a daunting task, no matter if you’re a Sage 200 veteran or a newbie. In this…
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How to Check Your Sage 200 Version
As you’ll know if you visit our website, Sage regularly updates its software to make sure it’s providing the services its customers need. But between…
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Changing Company Colours
How can you differentiate companies in your Sage 200? Easy, just colour-code each company! While your team is focusing on the job at hand, you…
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Collapse and Close Menu Items in Sage 200
If you often find yourself struggling to close your menu items quickly in Sage 200, then this tip is for you! When you have opened…
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Installation and Set Up of Bank Plugins
Are you an IT/Sage user and want to install and understand how your bank plugins work in Sage 200? Well if your Sage is already…
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Changing User Permissions in Sales Order Processing
Sometimes, when you have set up a user (in system administrator) with all the same permissions as another user, you’ll find that they can’t action…
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Resetting Desktop Settings and Preferences in Sage 200
Knowing how to reset your desktop settings and preferences in Sage 200 is extremely useful. It means that if you ever lose the ability to…
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How To Make A Stock Item Inactive
Stock control in Sage 200 is fully integrated with Invoicing, Sales Orders, and Purchase Orders. This means that information about your stock item levels and…
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Search in the Sage 200 Menu
There are times when you are using Sage 200 and you need to run a process, but you cannot find it anywhere. Thus leaving you…
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Units of Measure
Each stock item in Sage 200 must have a unit of measure and this is a measure in which the item is stored. You can…
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Missing Purchase Invoice in your Batch Transactions Manager
Have you ever noticed that a purchase invoice may show as entered against the purchase order but hasn’t hit the supplier account? This is classed…
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Reversing Payments
Making mistakes in supplier payments is not uncommon. But it is important you understand the process in reversing payments. If you have processed some supplier…
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