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The BLOG

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

Sage 200 Enhancements - Summer 2019 Release

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If the growth of your business is reduced by manual tasks, the new Sage 200 summer release can offer you vital features and enhancements to tackle these issues. The enhanced solution is integrated with Microsoft Office 365 enabling high...

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Sage 200 - End of Support Notification

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Every year in Autumn, an older version of Sage 200 moves into 'end of support' status and another version enters a status of 'extended support'. This is detailed in our support policy and is standard industry practice for technology companies.

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Sage CRM - End of Support Notification

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Every year in Autumn, an older version of Sage CRM moves into an 'end of support' status and another version enters a status of 'extended support'. This is detailed in Sage's support policy and is standard industry practice for technology...

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Sage Enterprise Management Help Series: How to unlock a record

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In this week's blog, we are looking at a popular query often raised with the Sage Enterprise Support Team. Read the steps below on how to unlock the transactions on Sage Enterprise Management.

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Sage Enterprise Management Help Series: How to stop and start batch server and accounting tasks

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As Acuity continues to expand globally our Sage Enterprise Management (formerly Sage X3) support team follows suit. With both the South African and Weybridge offices working together to provide the best support available we have decided to start...

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Sage Enterprise Management Help Series: How to Attach Files

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As Acuity continues to expand globally our Sage Enterprise Management support team follows suit. With both the South African and Weybridge offices working together to provide the best support available where we have decided to start sharing our...

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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: How do you refresh data in a BI report?

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In order to run a BI Report, you will first have to create a new Data Warehouse using the Sage 200cloud BI Admin utility, which you will find in All Programs > Sage Tools > Sage 200 > Sage 200 Business Intelligence as below:

Once open, you will...

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