Sage 200cloud Help Series: Sales Order Processing - the removal of rights to take orders & invoices off hold
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).
We have had a number of calls on Support where users can override the credit hold, on invoices and orders.
To remove this ability – firstly, the option needs to be adjusted, as per the screen shots below.
As part of our Innovation series, I'm delighted to be sharing the following discussion I had with Mark Robinson, Kimble's Chief Marketing Officer.
When we adopted Sage Live (now Sage Business Cloud Financials) into our portfolio, we quickly identified and understood the value the Salesforce Eco-System offered in terms of connected best of breed applications model and the significant value this delivers to customers.