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

Sage 200 Extra 2016 – What’s New

Sage 200 Extra and Sage 200 Extra Online 2016 have now been released. If you are considering updating or want further information send your details to sagemarketing@smithcooper.co.uk Whilst it is not, perhaps, as drastic an update as the 2015 version, which had a whole change to the UI amongst other features. The 2016 version has some game changing

Amend Exchange Rates for SOP Invoices

By default invoices generated in SOP will post to the ledgers with the exchange rate entered against the Sales Order. This can be inaccurate, particularly if there is a long period of time between entering the Sales Order and producing the Sales Invoice. I have come accross a few of sites where they have not known it

Copying Order/Return Line Details from Excel

I came across an interesting issue recently where a user was printing out a Pro Forma Invoice, but the details section was blank. This was happening even though the information showed on both the Pro Forma entry screens and the Preview of the Pro Forma Invoice print. Having looked into various scenarios, such as the obvious Sage support checks (Standard

Sage 200 SP3 HOTFIX – SOP and POP

An issue has been found within both SOP and POP, where by an exception error is given when a user tries to amend an order that contains multiple lines and the user has re-sorted the lines by the ‘Complete’ column. A hotfix has been released. This is only relevent to Sage 200 SP3.