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 values is updated at each stage of the sales and purchase processes. When…
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…
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…
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…
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…
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…
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….