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The BLOG

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

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Keep Calm and rely on Sage during the pandemic.

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Firstly, we at Acuity Solutions hope that you are all remaining safe and well, staying positive and supporting one another in these uncertain times.

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Sage Business Cloud 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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The Sage 300cloud Help Series: The “49153” Error

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Continuing with our help series, today, we will be introducing our Sage 300cloud help series where we will be discussing the '49153' error.

This error occurs when your SQL client is unable to access the database.

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Email Statements with Sage 200cloud out of the Box

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This guide will support you through the setup of Sage 200cloud (formerly Sage 200) sending statements via email. 

Firstly Sage will need to know where to email to; this information is held on the customer at contact level.

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Sage 200cloud Help Series: Disconnected Logins

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The Acuity Sage 200cloud (formerly Sage 200) 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. 

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Sage 200c Help Series: User rights to change Accounting Period Status

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This week, we will be looking at user rights to change accounting period status on Sage 200cloud (formerly Sage 200). Please see below the steps to follow. 

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Help Series: the removal of rights to take orders & invoices off hold

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Introducing our new help series where each week, we will be releasing a blog on each of the Sage products we offer. This week we will be discussing Sales Order Processing on Sage 200cloud (formerly Sage 200). 

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