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Sage 50cloud Accounts SDO - Complete / Dispatched


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Good morning, 

Sorry if this is in the wrong place, but I cant seem to see where to place this.  We use the Sage SDO for recording sales orders and I am now looking to automate a little further.  I would like to be able to mark an order as dispatched and then complete.  Yet there does not seem to be any documentation about how to do this for the SDO.   

I have managed to create an invoice for the order, i have found the code for stock transactions but it is the last piece of the puzzle I am struggling with.  I know that I need to create a Goods Dispatched Note but can't seem to find the documentation for this (even in the SDO CHM file, it just does to a "can't find this page".  Can anyone help  me get this completed?

Any help would be much appreciated

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Hi Chris, thank you for your question.

At present Sage 50c and the SDO are supported under contract of the UK Sage Developer Programme.
If you have a current subscription to the UK developer programme you'll be able to download the docs in a chm format to view on your desktop.

I've listed some links that may be of use below, please note you will need a valid subscription to access developer news and downloads:




[email protected] - For Technical Support queries

Kind regards


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