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…
Do you have a new company set up in your system, but there is no Profit and Loss or Balance Sheet format set up? Well…
Once you have created your Sage report, setting up the new reports as Features/Menu Items is next on the to-do list. By setting up the…
Running balance ledger/verifying data in Sage 200 is an important aspect of running any business. When you verify your data in Sage 200 you validate…
When setting up a new employee in your businesses back office, it is important to see if they need Sage 200 access and if they…
Barcode and warehousing is the go-to application for the majority of stock transactions in Sage 200. But did you know that if you are a…
List views are a favourite of Sage 200 users and can be found within all of the modules. What is great about list views is…
Ever seen an order number in the system that looks like this, ###45645154651? If so, then it looks as if that order has been hashed….
Nominal accounts are the core of the Sage 200 system and you won’t get very far without setting some up! Creating new nominal codes may…
Creating analysis codes is one of Sage 200’s handy extras. These analysis codes give you the ability to analyse and drill down into accounts and…
Processing a supplier payment in Sage 200 can be completed in a range of different ways. However, if you want to produce a remittance then…
The Output Mode enables you to choose how reports, letters and documents are printed from Sage 200. You can send them to a printer, preview them on-screen, or…
A disconnected login occurs for a range of reasons. A disconnected login could be the result of the internet going down or you may have…