Sage 200 Cloud: Mark as do not send

Purpose: To enable you to stop a record from sending to the accounting package.

 

Please note:

  • Marking a record as do not send will break the link between Sage 200 and Commusoft. Therefore you may need to manually enter related records into the package at a later date.
  • You need to confirm the record exists in your package and is correct.

Marking one record as do not send 

  1. Profile icon > Integrations > Accounting packages > View dashboard > Click 'View' in the failed section.
  2. Click on the tab corresponding to the type of record that has failed.
  3. Click + next to the failed record > 'Mark as do not send' 

 

Marking multiple records as do not send

  1. Profile icon > Integrations > Accounting packages > View dashboard > Click 'View' in the failed section.
  2. Click on the tab corresponding to the type of record that has failed.
  3. Use the check box on the left to select required records > 'Mark as do not send' in the top right.