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.
Hi,
I'm looking to change and update the product groups of all stock items we have on our system. Is this something that can be done by exporting and importing records, or would each product need changing one by one?
Thank you!
Can someone help with an issue I have please?
We need to process a sales order but the order has staged payments. For example, the sales order would show a stock item with a value but we need to invoice the customer 20% in advance, 50% upon despatch…
I am trying to work out if there is a part of Sage200 which logs what users are accessing and or changing product pricing on Sage 200 ? Previous Sage 500 had a log of who and when things were accessed and I wondered if Sage 200 also had this?
Can anyone explain in very simple terms the way Sage200 values stock and how to deal with the stock at month end.
I'm relatively new to the stock process and have been tasked with ensuring it's accurate. I'm struggling with where to start!