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Sage 200 Financials
Sage 200 Financials gives you the flexible tools necessary to control your costs, processes and help drive your business forward. Providing managers and end users with instant access to necessary information to keep up to date with all the latest developments Sage 200 Financials forms the core of your financial systems. Sage 200 provides users with up to the minute data allowing you to track and analyse information and make important strategic decisions with complete peace of mind. The
Sage 200 Financial application is divided into four key modules to provide businesses with the complete financial solution. The modules include Nominal Ledger, Cash book, Sales and Purchase Ledger. Full definitions are provided below or see the side menu bar to click through to more information.
Sage 200 Nominal Ledger
The Sage 200 Nominal Ledger provides you with a wealth for reporting and business management information. It contains a multi-level structure that provides full cost centre and environmental break down giving you total flexibility to complete reports on a seemingly unlimited array of factors. It provides managers and directors with the facility to create the reports that provide a real time insight into the current business position. The Nominal Ledger allows transactions to be quickly and efficiently processed, makes completing VAT returns a simple and consistent process. Fully integrating with other areas of the
Sage 200 Nominal Ledger forms an important part of the Financial Suite. Find out more about the
Sage 200 Nominal Ledger.
Sage 200 Cash Book
The Sage 200 Cash Book is designed to control all bank and investment accounts in multi currency. Integrating with e-banking the Sage 200 Cash Book allows individuals to automate standing orders and direct debits ensuring that payments are made accurately and on time. Catering for bespoke payment systems the Sage 200 cash book can be customised to suit an individual business with differing banking processes. Entirely flexible the Sage 200 Cash Book puts you in complete control of your cash flow. Find out more about the
Sage 200 Cash Book.
Sage 200 Sales and Purchase Ledger
The Sage 200 Sales and Purchase Ledgers offer total control for managing customers and suppliers in all currencies. Designed to allow quick data entry by specifying defaults to suit your typical business processes, the ledgers ensure accuracy and consistency. The Sage 200 Sales and Purchase Ledger provides tools to manage debtors and allow for effective credit control. Providing the tools to effectively manage customers and suppliers alike, the Sage 200 Sales and Purchase Ledgers are perfect tools to ensure successful cash flow and credit management. Find out more about the Sage 200
Sales and
Purchase Ledger.
Sage 200 Financials forms a key component of the fully integrated accountancy software system. Flexible to the way that you work the
Sage 200 Suite is a market leading solution and will provide you with the tools you require to effectively run your business’ accountancy processes. Find out more about
Sage 200.
Purchase Order Authorisation Enhancements - provide organisations full control over the authorisation process making it more secure with clear and concise rules for a more flexible approach.
Remote Authorisation Alerts - Email alerts are sent to notify users when orders require authorisation, orders can then be authorised via a secure website, ensuring that workflow is not stopped when users are out of the office.
EC Sales List Legislation - Easily comply to legislation changes with minimum impact to the organisation.
Online VAT Submissions - A link is provided to the HMRC gateway to enable users to electronically submit and pay VAT online ensuring compliance with latest legislation and speed when submitting VAT returns.
Stock Take Enhancements- Stock take can now be split by bin location and new multi user functionality allows stock take in multiple warehouses at the same time.
Retrospective Stock Valuation - Run a stock valuation report for days in the past in order to reconcile with the nominal ldger at a set period, including late entries for simpler month end processing.
Store Incomplete Bank Reconciliation - Bank reconciliation can now be stopped and saved to be continued later. This reduces security risk as the screen can be closed and returned to later.
Amend Invoices before reprinting - Invoice address can be changed without having to enter the Account view, allowing invoices to be sent to a location without permanently changing the account address.
Download Sage 200 Brochure
Download Sage 200 Financials and Commercials
Find out more by calling FREEPHONE 0800 652 2423 or make an enquiry at Enquiries@dmcsoftware.co.uk