Category: Sage 200
Sage 200 version 2018.02 / v12.00.0031 introduced a new feature to prevent specified users from being able to enter new, or amend supplier bank account details.
A question that our support team frequently get asked is how to run a retrospective aged debtor or creditor report in Sage 200. Read on to find out how to do this.
On a customer account, alert messages can be created that will pop-up to any user who starts to create an invoice or a sales order, or other specified actions.
When you enter a nominal payment in a nominal ledger or cash book, you can choose whether the default is set to print a cheque, or not.
Sage 200 – Send to Excel from Screens, List Views and Workspaces
In Sage 200, right-click and Send to Excel works in Sage 200 screens, list views and workspaces.
Navigating your way through Sage 200 might often feel alike to dealing with a spaghetti junction; imagine having to navigate that junction without a sat-nav or map.
It is highly recommended that Sage 200 users regularly, at least monthly, run the Verify Data options in Sage 200 to check the integrity of the Sage 200 data.
Verify Data should also be run at your financial year end.
Accessing Sage 200 from home | Housekeeping of your accounts | Demo of free add-ons
Date: Wednesday 10th February
Time: 10am – 11am
Free Online workshop