Sage 200 UKI

Hi Guys The Sales Ledger has now been closed for December, but I am still not able to print the invoice in Sage. How do I get the invoice into Sage Spooler for printing. I don't want to post but just print.

Hello, A user has logged onto his PC and this message appears Any idea how to resolve it?

Hi experts, Coming from a small company that produce self-made product and customizations (so relation with client is key). We just purchase sage200 under the promise we could manage all invoicing and stock management, and rely on external consultant…

I have just been looking at month end accounts and it seems that there are issues with closing works orders where currentky the process is to create "dummy invoices". Having delved behind the system I found that allocate/ issue from completion warehouse…

Why can't I cancel an order that is part/fully received or part/fully invoiced? My business has used the POP module in Sage 200 for a number of years and I only recently explored he possibility of using it for commitment reporting, i.e. goods received…

Hi, I am currently testing foreign currency on our training company. FX Profit/(Loss) revaluations are done automatically once Invoice and Payment have been allocated. I have the FX Nominal account set up against 'Exchange Differences' in the…

I have been trying to get some help on a Sage 200 problem using the Ask Sage option from the support section of their website but every time it mainly shows answers all relate to Sage Accounts. Does any one know how to get it to show only Sage 200.

UI wish to find the details on To complete the Year end

Documentation only mentions Hyper-V environment.

Hello all, I am on the way to create a vehicle export service for one European country at the beginning. As my knowledge from accountancy are on foundation level of ACCA, more experienced advice is needed. Thank you in advance

I cant recall when receiving a p45 after having run pay previously whether i use the new starter wizard stil or just fill in the employee history tab?

I am looking to add the cost centre name (not the 3 digits) to my reports but can't find the variable - does anyone know what it is?