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…
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…
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…
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…
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…
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…
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…