EBS SelfLaunch
You can find your expert-led video tutorials below. We’ve organised everything into clear categories to help you at every stage of your journey to customising and configuring Sage 200.
- 2.1 Company VAT and Currency setup
- 2.1.1 Create new company
- 2.1.2 Create Product Group
- 2.1.3 Create units of measure
- 2.1.4 Maintain companies
- 2.1.5 Setup company details
- 2.1.6 Setup cost centres and departments
- 2.1.7 Setup currencies and exchange rates
- 2.1.8 Setup nominal report categories
- 2.1.9 System settings and transaction analysis codes
- 2.1.10 VAT Rates
- 2.2 User access
- 2.3 Nominal structure – auto generated
- 2.4 Nominal structure – custom imported structure
- 2.5 Default nominal accounts
- 2.6 Module settings
- 2.7 Ancillary system and module settings
- 4.1 Accounting periods
- 4.2 Nominal ledger
- 4.3 Bank
- 4.4 Customers
- 4.5 Suppliers
- 4.6 Stock
- 4.6.1 Building built items
- 4.6.2 Creating and amending stock records
- 4.6.3 Creating bill of materials
- 4.6.4 Product groups locations and unit of measure
- 4.6.5 Stock movements
- 4.7 Sales order processing and invoicing
- 4.8 Purchase order processing
- 4.9 Price book
- 4.10 Revenue and submissions
