Support Newsletter – July- Sage 200

01/07/2021 By: Alison Ward

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

The CIM Support newsletter has been put together to collate all supports calls from our customers and partners throughout the month. This gives us the insight required to suggest suitable resources to hopefully assist you in your day to day processing.

Having reviewed the support calls received during June 2021 we have found that the help guides below were the most common topics.

Report of the Month

Sales Ledger Module – Sales Ledger Net Values for 2 Periods.

This report shows by customer a total value of invoice – credits for the 2 period dates used to run the report against.  When running the report dates must be put into all fields relating to period 1 and 2 criteria to be successful.

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

How to set up and use e-Banking

If you have compatible banking software installed on your PC, you can use the e-Payments option within Sage 200. The e-Payments facility will create a file that can be read by your banking software, allowing you to automate payments to your suppliers.

Can I post into the new financial year before I run my year end?

Sage 200 uses Accounting Periods to help control how you report on your company’s financial position.

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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