DMC is one of the UK's leading Sage business partners.
Specialising in CRM and Accountancy Software
including ACT!, Sage 200 and SalesLogix
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.
Payment Solutions- Sage 200 now integrates with Payment Services. This means the user can quickly and easily record credit card transactions against orders and invoices within Sage 200, eliminating the need to perform a separate transaction, improving user efficiency and reducing the margin for error.
Workspace Designer- View business critical information at a glance with the NEW Sage 200 concept of workspaces. Design your own, or select 1 of 10 default workspaces so that you can preview information relevant to your job function from your desktop.
Deposit Handling- Ensure that you are compliant with the current VAT regulations surrounding deposit handling by choosing whether to account for the VAT on a payment at the point of entry against an order or at the point of producing and invoice and posting to the Sage 200 Sales Ledger.
Units of Measure- Configure Sage 200 to buy and sell stock in the appropriate units to reduce imbalances caused by using some combinations of conversion units.
Create Purchase Order from Sales Order- Generate single or multiple Purchase Orders directly from the Sales Order entry screen. This NEW feature removes the need to create individual Purchase Orders for individual Sales Orders, saving the user time and improving efficiency.
Web-base help files- The help files within Sage 200 are now in a flexible web-based format offering more functionality than ever before.
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