The BLOG

As part of our continual adaption for working from home, both Acuity and Sage have been looking into better ways to work from home. Our Chief Product Officer, Mark Cohen shared last week some tips to aid working from home, take a look here.

Sage...

It is possible for Sage X3 users to export data to Microsoft Excel directly under their web browser session, but to use this feature users will need to install Sage X3’s Addins for Office. The Sage X3 Addins for Office installer is available...

For those Sage 200 Users preparing for their March 2020 Year End, please remember there are a few processes for which you may wish to start preparing. As often it's been a year since you last went through the process, here's some helpful...

Please be advised that the Acuity office will be closed on the following dates:

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...

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.

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...

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...

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...

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.