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 experts,
Coming from a small company that produce self-made product and customizations (so relation with client is key). We just purchase sage200 under the promise we could manage all invoicing and stock management, and rely on external consultant…
I have just been looking at month end accounts and it seems that there are issues with closing works orders where currentky the process is to create "dummy invoices".
Having delved behind the system I found that
allocate/ issue from completion warehouse…
I have been trying to get some help on a Sage 200 problem using the Ask Sage option from the support section of their website but every time it mainly shows answers all relate to Sage Accounts. Does any one know how to get it to show only Sage 200.