Archive for July, 2010

Sage 50 and Microsoft .NET Framework Conflicts

July 21st, 2010

We have recently become aware of Sage 50 software conflicts with the Microsoft .NET Framework version 3.x and higher. This conflict has manifested itself (so far) in clients being unable to run their daily “check data” routine and Excel Integrated Reporting no longer working.

The issue arises from the fact that Sage 50 accounting software is based on Microsoft .NET Framework version 2.x. If a later version is downloaded to your computer (via Windows automatic updates) for example, and installed,  it can cause a conflict with your Sage software and cause it to behave in unexpected ways.

At present we are recommending that if you have  Windows Automatic Update turned on, change it to  either the “Download updates for me, but let me choose when to install them” option or the “Notify me but don’t automatically download or install them” option.  In this way you can choose not to install any Microsoft .NET Framework updates.

If you intend to install any new software please ensure that if it uses the .NET Framework 2.x or lower. Internet Explorer 8 is an example of software that may need to be uninstalled from a machine that is using Sage.

As usual, if you have any queries or need any assistance please contact support@synergynet.ie.

PO System for Sage 50

July 12th, 2010
We have just reviewed a Web based Purchase Order system (PO Control.com) which integrates with Sage 50 accounts. This system is of particular relevance to organisations with multiple staff who are raising Purchase Requisitions or Orders over multiple locations. There is a system of Purchase order limits and approvals , with delivery and invoice reconciliation. The approved Purchase invoices can then be exported into Sage 50 accounts thereby eliminating duplication of input. Please contact James for further information .

We have just reviewed a Web based Purchase Order system ( from PO Control.com) which integrates with Sage 50 accounts. This system is of particular relevance to organisations with multiple staff who are raising Purchase Requisitions or Orders over multiple locations. There is a system of Purchase order limits and approvals , with delivery and invoice reconciliation. The approved Purchase invoices can then be exported into Sage 50 accounts thereby eliminating duplication of input.

Please contact James for further information .

Synergy Network at the World Cup

July 7th, 2010

Malcolm returned to work today after his week-long trip to Capetown to see Argentina play Germany in the World Cup quarter finals. He brought us back some photos…

Malcolm at World Cup

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