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Featured image for “Sage 200c Winter 2017 Enhancement Product Release – What’s New?!”
19/01/18

Sage 200c Winter 2017 Enhancement Product Release – What’s New?!

Reading Time: 4 minutesOn support, we are continually developing our knowledge of Sage and other integrating systems. As you can imagine the amount of information needed to fully understand these systems is extensive.
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Featured image for “Sage 50 Help: Is Sage 50 still the right product for me?”
08/01/18

Sage 50 Help: Is Sage 50 still the right product for me?

Reading Time: 7 minutesA question some of you may be thinking is, “Is Sage 50 still the right product for me?”. Sage 50 keeps you ticking over, you’ve had it for years and
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Featured image for “All You Need to Know About Nominal Budgets in Sage 200”
05/12/17

All You Need to Know About Nominal Budgets in Sage 200

Reading Time: 4 minutesComparing your actual spend against your budgeted spend is one of the most useful things you can track as a business. It is for this reason that inputting your budgets
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Featured image for “Top 10 Tips to Improve Your Bank Reconciliation in Sage 200”
29/11/17

Top 10 Tips to Improve Your Bank Reconciliation in Sage 200

Reading Time: 5 minutesBank Reconciliation is an important process for any business. Working on support, we get asked countless amounts of questions regarding this, so, I have decided to write these handy Top
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Featured image for “‘Tis the Season.. To Learn about Report Designer”
13/11/17

‘Tis the Season.. To Learn about Report Designer

Reading Time: 3 minutesChristmas is fast approaching, and what better way to show your customers you care than with Christmas Cards! So, I hear you ask, what does this have to do with
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Featured image for “Importing vs Entering Customer Accounts in Sage 200”
10/11/17

Importing vs Entering Customer Accounts in Sage 200

Reading Time: 4 minutesThe Customer account differentiates cash or retail customers from your regular customers. Cash or retail customers have no customer account so must pay for their orders immediately. If you want
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Featured image for “Reversing Sales and Purchase Ledger Transactions in Sage 200”
26/10/17

Reversing Sales and Purchase Ledger Transactions in Sage 200

Reading Time: 4 minutesA question asked quite frequently here on Support, ‘I have entered something wrong! How can I change/remove the transaction?’ Firstly, don’t delete the transaction! If a transaction has been posted
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Featured image for “What are BOMs and how do they work?”
17/10/17

What are BOMs and how do they work?

Reading Time: 4 minutesI always found it difficult to get my head around BOM’s. The first time I heard the word I remember thinking what on earth are they talking about!! But after
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Featured image for “Introducing Invoicing | Exciting New Additions to Sage 200c – Part 1”
04/10/17

Introducing Invoicing | Exciting New Additions to Sage 200c – Part 1

Reading Time: 4 minutesThe latest version of Sage 200 is here! So much has changed in Sage 200c, and one of the most requested modules ‘Invoicing’ has finally been released. Lets take a
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Featured image for “Using Write Off Categories within Sage 200 Stock Module”
23/08/17

Using Write Off Categories within Sage 200 Stock Module

Reading Time: 3 minutesWithin Sage 200 under the Stock module within Commercials you are able to write off stock items. This blog is going to run through how you can carry out this
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Featured image for “Fulfillment Methods: The Questions you need Answering”
16/08/17

Fulfillment Methods: The Questions you need Answering

Reading Time: 4 minutesWhat are fulfillment methods? Setting fulfillment methods within Sage 200 allows you to choose where your items are coming from on the sales order. What options do I have? There
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Featured image for “10 Frequently Asked Questions on PO Authorisation in Sage 200”
09/08/17

10 Frequently Asked Questions on PO Authorisation in Sage 200

Reading Time: 4 minutesPurchase Order Authorisation (POP Authorisation) is a massive benefit for companies trying to control their expenses. PO authorisation allows a company to control the Purchase Orders entered by all of their employees.
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