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The BLOG

Keep up to date with our thoughts,opinions and the latest industry developments.

Franco Mosca

Sage Enterprise Management Help Series: How to create a return and do a credit note for it

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In this week's blog I'll be showing you how to create a return and do a credit note for it.

Returns are done from the menu: Purchasing > Returns > Returns

Click “New”

The return lines can arise from a receipt and:

  • Be automatically initialized...
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Sage Enterprise Management Help Series: How to change the logical date

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At times you may find you're getting the below error as you log into Sage Enterprise Management. It is just an informative message and will not stop you from logging in and working in Sage Enterprise Management.

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Sage Enterprise Management Help Series: Reversing a Payment

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As with our other help series blogs, I have focused on an issue that is fairly common on support. Hopefully this helps and do feel free to get in contact with myself or any of my colleagues if you would like any more information. Always happy to...

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Sage 200cloud Help Series: The Home Page & Favourites

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What is the Home Page?

On version 2015 of Sage 200cloud the home page was introduced, this underutilised feature along with the existing favourites functionality helps you find the options you use Sage 200cloud in the most efficient way day to...

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Sage 200cloud Help Series: the Spooler

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Where’s my Report?

A common call to the support line for new and old users of Sage 200cloud is “I’ve printed XX report and nothing is happening” the usual reason for this is that Sage is newly installed / re-installed and no selection has been...

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Sage 200cloud Help Series: 'The set of nominal transactions is incomplete'

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This week's help series blog has come about given a number of enquiries into the support desk.

This message below appears because the transaction you are enquiring on is unbalanced and there are a few reasons this can occur within the Sage system.

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Sage Business Cloud Enterprise Management Help Series: How to create a bank

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As with my previous blogs we are going to tackle an issue that is raised often with support.

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Sage 200cloud Help Series: Creating a Copy Company at Financial Year End

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Recently on the support desk we have been asked about backing up the system.

This guide is designed to allow a Sage 200cloud customer to create a clone company, for reference and backup purposes, before completing the Sage 200cloud Financial Year...

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The Sage 200cloud Help Series: Managing Deferred Transactions

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The Acuity Sage 200cloud support team take a large volume of calls on a daily basis and understandably there are a number of questions and topics that crop up on these calls consistently.

This particular guide will support you through managing...

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The Sage Business Cloud Enterprise Management Help Series: Using the Prepayment Posting Function

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Introducing our Sage Business Cloud Enterprise Management Help Series where today we will be discussing how to use the prepayment posting function.

When you need to allocate an invoice to a payment made in advance, be it a supplier or customer...

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