Sage 200 Sales & Order ProcessingDriving Business Forward

The Sales Order Processing facility in Sage 200 (part of the Commercials module) is designed to support most business types "out-of-the-box". Whether you sell products or services Sage 200 provides rapid order entry screens designed to help you enter orders as efficiently as possible even in a Trade Counter environment. Orders can be entered in multiple currencies and can automatically draw pricing from customer-specific price books.


Sage 200 is also an ideal upgrade path for many Line 50 users who are experiencing rapid growth.


Full Feature Summary

 

Feature Summary

  Nominal Ledger Stock Control
  Multi-user (typically up to 100 users) Multiple stock locations
  Multi-company consolidation Serial/Batch Tracking
  Multi-currency Full Bill of Materials
  Multi-tier Nominal Structure Variable units of measure
  Full transaction drill down Sales Ordering
  Flexible Accounting Periods Multiple Ordering methods
  Unlimited Transaction History Trade Counter
  Electronic Banking Integrated receipts
  Reversing Journals Repeat & Call-off Orders
  Set & Track Budgets/Forecasts Purchase Ordering
  Sales Ledger Fully stock-integrated
  Multi-currency Multi-currency
  Effective Credit Control Back-to-back ordering
  Flexible Trading Periods Cash Book
  Customer-specific pricing Multi-currency
  Multiple Contacts Full BAnk Reconciliation
  EC Sales General
  Purchase Ledger Fully customisable
  Multi-currency Integrated CRM modules
  Supplier Price Lists Payroll Integration
  EC Reporting Project Accounting

Sage 200 Financials & Commercials also forms part of the Sage 200 Suite, a fully integrated suite of powerful modules designed to provide a comprehensive, integrated platform for businesses which are growing in size and complexity..