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.

Sage 200c – HMRC online gateway update

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.

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Sage 200c Professional and Sage 200c Standard have been released with the ability to connect to this new HMRC online service.

Acuity launch into 2018 after a record 1st Quarter

 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.

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Across the entire Sage solutions portfolio we support its been a positive quarter, an overall increase 40% year on year growth. 

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