Sage 200c Professional Version 2017 is now available for new sales and for existing Sage 200 customers to upgrade.
Bank Feeds – Integrate Sage 200c with your bank accounts for live data and transactions straight from the bank into your accounts, doing away with the need for double entry.
Invoicing Module – This has long been the missing link in Sage 200 between SOP and Sales Ledger and is a feature many ex Line 50 users have requested. This new module will allow direct entry of Invoices incorporating stock items or extended free text lines in the same way as SOP without the requirement to pick, despatch etc.
Inactive Accounts – The ability to make customer and supplier accounts inactive in the same way as you can currently do for stock items. This will avoid the current widespread practice of accounts being marked as DO NOT USE.
SOP Status – The introduction of multiple Sales Order statuses as opposed to the current limited status of Live and Completed.
Remote Purchase Requisition – Functionality added to the web user for remote purchase requisitions which currently requires third party add-ons.
Easy error corrections on Invoices and Credit notes – whilst respecting accounting protocols there will be new functionality to fix posting errors on the ledgers without having to post a full reversing transaction.
Find out more over on our Sage 200c page or give us a call on 01675 430 128 or 0121 557 2300.