Support Newsletter – April- Sage 200

01/04/2022 By: Alison Ward

Hello and welcome to the April edition of the CIM Support newsletter.

Before we look at the guides, I want to tell you how I was completely overwhelmed when I reached out to my colleagues for donations for Ukraine. 

I think the photos speak for themselves.

Having reviewed the support calls received during March 2022 we have found that the help guides below were the most common topics.

Report of the Month

12 Month Net Purchased by Stock Code

This report gives a 12 month column based list of net values purchased by stock code and is formatted for export to Excel or Report to Excel.
Please click here for an example of the report
If you would like this added to your Sage200 software please let us know.

Sage Support Guides

Processing Year End

The Year End routine prepares the Nominal Ledger for the new financial year, as well as the Sales Ledger, Purchase Ledger and Cash Book by setting the period number in all modules to 1 (one).

The routine produces a balancing journal (the difference between the debit and credit balances on each Profit and Loss account) that represents the retained Profit and Loss for the year and posts the value to the accumulated profit nominal account.

Why are my Nominal balances zero after running a Year End

After running Year End I have no balances on my Nominal Codes, steps on how to resolve this problem.

With Financial Year End fast approaching, did you know that the CIM Support Desk can assist with a back-up of your live data and create a new company (if required) free of charge? 

If you would like to take advantage of this, all we ask is that we are given a minimum of two working days’ notice to schedule it in. 

Please note this only applies to one data set, multiple data sets would be chargeable and have a longer lead time.

We hope these guides will be of assistance, however, if you wish to discuss these further, please contact the support team by clicking the button at the bottom of this newsletter.

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