Add attachments to one-off works orders
To attach a file or folder to a one-off works order record
Open: Works Orders > Records > One Off > Enter New Works Order | Attached Files.
Open: Works Orders > Records > One Off > Amend Works Order | Attached Files.
- To attach a file or folder to a works order record, click Attach File or Attach Folder as appropriate. A Choose File(s) or Choose Folder(s) window appears.
- Select the file or folder you want to attach to the works order.
- Click Open if selecting a file, or OK if selecting a folder.
- The file or folder appears in the Attached Files list.
- To open a file or folder, click
in the Filename box.
- Enter a description alongside each attachment, if required. This is for information purposes only.
-
To delete an attached file, select the file and press F8.
The file is removed from the works order. It remains on your hard disk.
- To continue making changes to the one-off works order details information, select the Analysis Codes tab.
- To save your one-off works order details, click Save.
Overview
Enter or amend one-off works orders
Other tasks
Main details (one-off works order)
Additional details (one-off works order)
Invoices/Credit notes (one-off works order)
Estimate/Actual (one-off works order)
The Sage 200 Manufacturing module is now retired, from the Sage 200 Professional 2025 R2 release. We've retained the product help here for customers still using Manufacturing with older versions of Sage 200.
As the module is now retired there is no support from Sage. You can find out more about support in our product lifecycle (opens in a new tab). Please speak to your Sage Business Partner to find out more.