Stock

When shipping goods outside of the EU we always asked to add the commodity code and country of origin of our stock items to the invoice for Customs purposes, but being a UK user of Sage 200 the Country of Origin field is greyed out. See below : Wh...

Amend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC for Import and Export DeclarationsAmend Commodity Code field in StockItem form 8 to 10 Digits as required by HMRC fro Import and Export Declarations or adding addition...

Sage 50 had a great feature where you could Bulk Update certain fields on Sales Ledger / Purchase Ledger / Stock Items. When working with Sage 200 and wanting to update the same field with the same value across 100s of items it can take a VERY lon...