Export and UPDATE Customer, Supplier, Stock Item and Nominal Account records

Back in Spring 2019, functionality was introduced to allow you to export and update information for Customer, Supplier, Stock Item and Nominal Account records This makes things so much easier if you need to make a lot of changes to existing information. It’s also something that end users can do. When using one of the

YouTube Channel for Sage 200

Checkout the Smith Cooper System Partners YouTube channel (starring me!). Content is building up, below I take you through making corrections to Customer and Supplier transactions.

Sage 200c – Hide Customer and Supplier Accounts

In line with the theme for much of Sage 200c new features, a long-requested feature by users was a way of “Inactivating” a customer (or supplier) account. Generally, this is because the customer / supplier is no longer traded with, but the account history makes it difficult to archive and purge transactions to get to

Sage 200c Rapid Purchase Entry

It has been roughly three months now since the release of Sage 200c. As we are beginning to roll this out for new and existing sites, I looking closely at the new features, how they work and user opinions. There were a number of new features based on user requests for improved functionality and also

Payment processing – Allacoation session is incomplete error

When Generateing payments as part of the payment processing routine, you may exeriance the following error: This is because a negative payment value has been entered against an Invoice or a positive payment value has been entered against a Credit Note.