In this latest Help & Advice post, our Connections Product Manager Ladislav Zimanyi discusses Connections and goes through some of the most common errors that may arise, both in Retail Connect and Supplier Connect, and gives some simple tips on how to fix them. We've also put together a 20 minute video to help you fix these common errors.
Why Do Errors Occur in Connections?
Connections sits between your Sage 50cloud or Sage 200cloud back office accounts system and your EPoS system. It also imports data from suppliers. The secret to creating a seamless administration process is in the set up and data mappings. Errors can occur for a variety of common reasons and so in this article, we point out some of these common errors and guide you through the steps to fix them.
For more details about Connections, check out https://envisagecloud.ie/products/sage-integrated-apps/retail/
So, Let's get Started..
As we are all aware, the UK left the European Union on 31st December 2020. This means that as far as trade is concerned, the UK is effectively a 3rd country for Irish businesses.
Due to this, the government has set up a new set of VAT rules called Postponed VAT Accounting (PVA) for Irish companies who still wish to trade with the UK.
What is Postponed VAT?
The reality is that we love to be busy. If business is going well, then it’s all hands-on deck, the sales, operations, procurement and finance teams are all busy. If business is not doing particularly well, then operations may experience some “calm” time, but management, sales and marketing should have to work even harder to re-imagine, re-invigorate, re-engage and work out a strategy to generate additional revenue.