Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Currently at year end and working in P12 and P1 however pay run will not work in P1 - apparently this is a technical issue with sage so cannot pay any new year invoices - anyone else had this issue?