Sage Business Cloud Enterprise Management Help Series: How to create a bank

As with my previous blogs we are going to tackle an issue that is raised often with support.

This guide aims to provide an easy way to create a bank but will not discuss each and every option, tick box and field available on each tab. Instead, it is for you to find an existing similar bank that you could easily copy.

Go to Common Data > G/L Accounting Tables > General > Accounts

Bank 1

The Sage Business Cloud Enterprise Management Help Series: Using the Prepayment Posting Function

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 invoice, Sage Business Cloud Enterprise Management (Formerly Sage X3) allows you to settle the invoice using the Prepayment Posting function.

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.

An interview with Mark Robinson, Chief Marketing Officer at Kimble!

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.

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