Sage Partner Cloud

Sage 200 Support During Coronavirus

Whilst I do not get to post or respond to comments as much as I once did, we are in unprecedented times. Therefore, if you have any Sage 200 issues / queries or problems over the next few weeks please feel free to contact me. I am going to make a more conscious effort to

Viewing and Unreconciling Bank Transactions

This video explains how to View previous reconciliations and how to I reconcile transactions.

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 200 Manufacturing to be retired – Big News!

Some may have noticed this post pop up last year! But this week Sage have now formally announced the retirement of the Sage 200 Manufacturing module. Sage announced last year a new partnership with Sicon and will now be providing the Sicon Manufacturing suite as their solution of choice for the UK Manufacturing market. This

Sage 200 Report Designer

My colleague at Smith Cooper System Partners has written a great blog about Report Designer this week. It is well worth a read so click the link below: Sage 200c Report Designer

Sage 200cloud / Sage 200c Spring Enhancement 2018 Release

This week saw the release of the Spring Enhancements edition for Sage 200. Sage 200c has now become Sage 200cloud. Previously the C stood for connected but for whatever reason Sage 200cloud is now the name (until the next name change!). This is still an “On Premise” / Locally installed solution. Anyway, down to real

Sage 200c Winter 2017 Enhancement Release

As part of the Sage 200c release last summer, Sage announced their intention to release more regular feature updates, rather than Annual releases followed by multiple service packs. Following up the successful summer release, which saw the much requested features such as an Invoicing Module and Hiding Customer/Supplier accounts, this week saw the release of

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 – Sales Order Statuses

Sage 200 has often lacked in its detail of Sales Order status, previously only offering ‘Live’, ‘On Hold’ or ‘Completed’. The status of ‘Live’ never gave enough detail for a user to easily identify where the order was within the Sales Order Process (was it Entered, Allocated, Despatched, Invoiced etc.) or what else was required