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.
HMRC have confirmed that the Electronic Data Interchange (EDI) channel will be decommissioned on 14th February 2018, with a new HMRC online service being used for submissions.
Sage 200c Professional and Sage 200c Standard have been released with the ability to connect to this new HMRC online service.
Returned from the festive break, refreshed and ready for the new challenges and objectives 2018 offers, after a little digital detox, i'm delighted to share this short update.
Across the entire Sage solutions portfolio we support its been a positive quarter, an overall increase 40% year on year growth.
We are excited to announce that we will be working with Thew Arnott to implement and support them with their new Sage 200 system. Thew Arnott have spent 150 years focusing on developing, manufacturing and providing customers with speciality ingredients.