The BLOG

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

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...

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.

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.

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. 

Here at Acuity, we are excited to announce that Warren Paulsen has recently joined the team as our new Sage Support Consultant. I wanted to take the opportunity to hear about Warren's views and visions for Acuity.

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. 

Here at Acuity, we are excited to announce that Tarshen Govender has recently joined the team as our new Sage Support Consultant. I wanted to take the opportunity to hear about Tarshen's views and visions for Acuity.

Today, we will be introducing our Sage Support Consultant. Please see below our interview with Marek Golinski.

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).