Changes to VAT direct debit payments – What you need to know

Summary

HMRC are making some changes to their system which could affect you if you pay your VAT by direct debit.

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Date 20 September 2021 Categories
All you need to know about UK VAT return label changes due to Brexit

Summary

From 8 April 2021 HMRC made changes to some of the labels of the boxes on the UK VAT return.  This is to reflect that the UK is no longer in the EU and also to recognise the Northern Ireland Protocol changes.

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Date 15 September 2021 Categories
Did you know you can choose how you’d like to select multiple records in Sage 50?

Summary

Did you know there’s two different ways you can select more than one record?  You can change the settings in Sage 50 Accounts so that you can change you selection method.

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Date 7 September 2021 Categories
Sage 200 Hints and Tips Blog
How to use analysis codes to identify accounts for enquiry and reporting purposes

Summary

Analysis codes can be used to identify accounts for enquiry and reporting purposes.

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Date 7 September 2021 Categories
Sage 200 Hints and Tips Blog
Find out how to add audit log to purchase ledger payment processing menu

Summary

Audit Log was introduced in Sage 200 version Winter 2018 / v12.00.0027 primarily for recording changes to supplier bank details; the menu option is found under Accounting System Manager >> Audit Log menu, though you might like to add to the purchase ledger payment processing menu to make it easier to review changes to bank details when creating supplier payments.

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Date 26 August 2021 Categories
Have you been checking for invoices not sent?

Summary

Where possible, you want to avoid delaying payments from your customers and any queries about invoices not being received. You can do this by regularly running a quick check, which will pick up any potential invoices you may have missed sending or posting to the ledgers.

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Date 23 August 2021 Categories
Sage 200 Hints and Tips Blog
Discover how to use document storage for supplier remittances

Summary

Purchase ledger remittance advices cannot be re-printed if for example a copy remittance needs to be sent to a supplier; though if saved to Document Storage (introduced for remittances in Sage 200 version 12.00.0031) they can be picked up and re-sent from there.

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Date 11 August 2021 Categories
Dynamics 365 CRM
New feature alert! – How to add product lines in CRM

There is a new feature in preview for Microsoft Dynamics 365 for Sales (CRM) that improves the experience of adding products to opportunities, quotes and orders.  The feature allows you to add multiple products quite easily and also allows the customisation of the addition screen that you are presented with very much improving this area of CRM.  Read more >

Date 9 August 2021 Categories
Sage 200 Hints and Tips Blog
Do you need to add promotional or limited pricing in Sage 200?

Summary

‘Limited’ price bands can be used for time limited, special or promotion pricing.

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Date 2 August 2021 Categories
Business Central Blog
How to use Business Central and BI

Microsoft have updated Business Central and PowerBI so that you can now connect via API rather than the classic way of connecting via Web Services. Read more >

Date 2 August 2021 Categories
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