As of 1st April 2019, HMRC will require you to submit VAT returns using accounting software. This means you’ll no longer be able to submit manually through the HMRC gateway.
Recently on the support desk we have been asked about backing up the system.
This guide is designed to allow a Sage 200cloud customer to create a clone company, for reference and backup purposes, before completing the Sage 200cloud Financial Year End.
The Acuity Sage 200cloud support team take a large volume of calls on a daily basis and understandably there are a number of questions and topics that crop up on these calls consistently.
This particular guide will support you through managing deferred transactions within Sage 200cloud.
So let's tackle this from the start - why do you have deferred transactions?
This guide will support you through the setup of Sage 200cloud (formerly Sage 200) sending statements via email.
Firstly Sage will need to know where to email to; this information is held on the customer at contact level.
Setting up the customer record
SALES LEDGER > Sales Accounts > Amend Account
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.