SAGE 200 UNDER &SUPPLIER LIST& ENABLES YOU TO POST NUMEROUS PURCHASE INVOICES USING THE 'RAPID INVOICE' ICON. THIS SAVES ALOT OF TIME AND ALSO ENABLES YOU TO &DOUBLE CHECK& PRIOR TO COMMITTING INTO THE LEDGER. IT IS A SHAME THAT IT...
Guest
over 5 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)
I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest
over 2 years ago
in Amendability
1
Will not implement