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.

Warren Paulsen joins the Acuity Team!

Here at Acuity, we are excited to announce that Warren Paulsen has recently joined the team as our new Sage Support Consultant. I wanted to take the opportunity to hear about Warren's views and visions for Acuity.

 Warren

Q1 Why did you join Acuity?

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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