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Units of measure

Each stock item in Sage 200 must have a unit of measure and this is a measure in which the item is stored. You can…

Missing Purchase Invoice in your Batch Transactions Manager

Have you ever noticed that a purchase invoice may show as entered against the purchase order but hasn’t hit the supplier account? This is classed…

Reversing Payments

Making mistakes in supplier payments is not uncommon. But it is important you understand the process in reversing payments. If you have processed some supplier…

Exporting and Importing Financial Statement Layouts

Do you have a new company set up in your system, but there is no Profit and Loss or Balance Sheet format set up? Well…

Setting up new reports as Features/Menu Items

Once you have created your Sage report, setting up the new reports as Features/Menu Items is next on the to-do list. By setting up the…

Verify Data in Commercials

Verifying data is an important aspect of running any business. When you verify your data in Sage 200 Commercials you validate key quantities within the…

Setting up new users in System Administration

When setting up a new employee in your businesses back office, it is important to see if they need Sage 200 access and if they…

SFDC Issuing materials

Barcode and warehousing is the go-to application for the majority of stock transactions in Sage 200. But did you know that if you are a…

Add or Remove List View Columns

List views are a favourite of Sage 200 users and can be found within all of the modules. What is great about list views is…

How to clear Hash Orders in Sage 200

Ever seen an order number in the system that looks like this, ###45645154651? If so then it looks as if that order has been hashed….

Creating New Nominal Codes

Nominal accounts are the core of the Sage 200 system and you won’t get very far without setting some up! Creating New Nominal Codes may…

Creating Analysis Codes

Creating Analysis Codes is one of Sage 200’s handy extras. These Analysis Codes give you the ability to analyse and drill down into accounts and…