Sage 200cloud Help Series: the Spooler

Where’s my Report?

A common call to the support line for new and old users of Sage 200cloud is “I’ve printed XX report and nothing is happening” the usual reason for this is that Sage is newly installed / re-installed and no selection has been made to the output mode, as a default the system will set the output to Spooler.

What’s the Spooler?

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.

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