The system provides:
A fully customisable and flexible chart of accounts providing in-depth analysis.
Full cost centre reporting, with departments as a further level.
Management reports can be produced at a parent company level using consolidation.
Sage 200 provides a comprehensive stock system which is fully integrated with the nominal ledger and generates cost of sale postings. Supports multiple warehouse locations. Individual stock items can be tracked right the way through to sale to the customer. Buying can be managed via Requisition raised and approved ahead of conversion to Purchase orders. Stock levels can provide suggested Purchase orders. Sales orders show suggested items based on customer recent orders and preferred items.
Sage 200 has a dynamic invoicing module with full functionality. Sage has partnered with GoCardless, Stripe and PayPal and you can take payments directly from your invoices, giving your customers an easier way to pay. From getting paid to staying on track with what you are owed, and to processing payments, it’s all taken care of automatically. Focus on utilising your business hours to their maximum potential and strengthening your valuable customer relationships.