Sage 200c Professional - version 2017

Sage have developed the Sage 200 suite - recently releasing Sage 200c Professional - version 2017

Sage 200c Professional version 2017 has been built on direct customer feedback.  Customers informed Sage that simplifying business processes is key, and that improving the user experience to help them become more productive on a daily basis is what really matters to them.

Sage 200c Professional version 2017 improvements include:

     -  Sage Bank Feeds - Secure, rich, high quality and timely bank data flows directly into Sage 200c
     -  Purchase Requisitions - Quick and easy web requisition entry, authorisation and order generation
     -  Invoicing - Fast, effective invoice entry making the day to day easier - ideal for service industries or those with
        no despatch process
     -  Click Once Installer - Improve the whole install and upgrade process with the introduction of 'Click Once'
        technology
     -  Top requested ideas from customers - Hide Sales/Purchase accounts; rapid purchase invoice entry;
        additional SOP status; Nominal Analysis and Error Corrections - all based on direct customer feedback
 

 


CentrePoint Software run regular workshops to demonstrate Sage 200c Professional - version 2017 so you can see the new features that are available, and see how they could benefit your organisation.

Sage 200 User Group Workshop -  Wednesday 21st March 2018:  FREE user workshop

Upgrading to Sage 200c Professional - version 2017

If you do wish to see the latest version of Sage 200c Professional - version 2017 register for our regular Sage 200 Workshop.

Date:     Wednesday 21st March 2018
Time:    9:30am - 12:30pm
Venue:  One America Square Conference Centre, London, EC3N 2LB

Attendee feedback:

InSkin Media"Thanks for an informative workshop yesterday.  I picked up 6 tips to improve our current process, 4 of which I have already implemented."
Michele Silvester, Finance Manager, InSkin Media

Register/Book

To register/book your interest for this Sage 200 User Group Workshop please email: Anne-Marie@centrepointsoftware.couk or via our registration page, alternatively for a one-to-one meeting please call us on 020 7831 3050

S200 Bank Feeds

Sage Bank Feeds

Secure, rich, high quality and timely bank data flows directly into Sage 200c

Feature

 

Explanation

Benefit

Bank Feeds

Bank balances and transactions details will be available in near/real time once the customer has authorised their bank to do so

Direct bank feeds from top high street banks flow straight into Sage 200 creating transactions within the bank feeds form

Users can check and authorise transactions

Direct bank feeds from your bank to Sage 200 to enable automated bank reconciliation

Secure, accurate and timely bank data flows seamlessly into Sage 200

Reduce human error by automating activity from your bank in to Sage 200

Improved user experience

Greater control over your data

 


S200c Bank Feeds

Purchase Requisitions
- Quick and easy web requisition entry, authorisation and order generation


Feature

 

Explanation

Benefit

Purchase Requisitions

Following customer feedback the new purchase requisitions feature provides an easy way to enter requisitions for either stock of free text items regardless of whether you know the supplier or stock code, authorise them, and generate orders

Authorisation rules let you control who can authorise the requisitions

You can enter and authorise requisitions when you're on the move using the remote user.  This means that you only need a remote user licence, and don't need access to the full desktop app

Web based requisition system for raising purchase requests

Web based authorisation for processing requests

Web based conversion for converting requests to purchase orders

Everything offered through a remote user licence

Authorisation route based on rules

Quick and easy web requisition entry, authorisation and generate orders

Reduce human error by removing need to re-key information

Access anywhere, anytime

Giving you control with authorisation rules

Full visibility and audit of requests through to Purchase Orders

Reducing the cost of entry as reduces the need for add-ons

Reducing administrative burden  


S200c Invoicing
Invoicing 
Fast, effective invoice entry making the day to day easier - ideal for service industries or those with no despatch process
 

Feature

 

Explanation

Benefit

Invoicing

Following customer feedback (invoicing being # 1 wish), Sage have introduced a standalone invoicing module

Invoicing introduces a new, easy and quick way for you to create invoices to send to your customers

Great for creating invoices and credit notes with no despatch process.  Ideal for service industries, those without despatch process or with no lead time between order and invoice despatch

A new invoicing module to simplify the process of raising and processing invoices

Raise, Print and Post invoices

Auto update of Stock and transactions at point of post

Fast, effective invoice entry making the day to day processing easier

Reduce human error by removing need to re-key information

Ideal for service industries or those with no despatch process

Rapid data entry

Reducing the cost of entry with invoicing available out of the box as part of the Sage 200c platform

Greater usability  


S200c Top Requested
Top requested ideas from customers

Hide Sales/Purchase accounts; rapid purchase invoice entry; additional SOP status; Nominal Analysis and Error Corrections - all based on direct customer feedback
 

Top Requested Ideas from Customers

Feature

 

Explanation

Benefit

Hide sales and purchase accounts

Following customer feedback hiding of Sales & Purchase ledger accounts that are no longer used will allow customers to more effectively report and analyse their data without including trader accounts that they no longer transact with 

Flag Sales & Purchase ledger accounts so you can hide them from view and selection lookups 

Increase speed and efficiency by enabling greater speed of data entry


Removing the need to manually remove accounts from lists and reports


Reduce human error by hiding redundant accounts


Greater usability and more friendly reporting
 

Rapid Purchase Invoice

Following customer feedback, Sage have introduced the ability to enter purchase invoices for multiple lines and trading accounts in a grid format rather than having to enter individually

Ability to rapidly input Purchase Invoices

Functions keys to speed up data entry

Data checking against existing transactions to avoid duplication 

Improved productivity and greater usability, saving valuable time on data entry tasks

Reduce human error by copying previously entered data

Reduce duplication of data by checking transactions before saving 

SOP Status 

Following customer feedback, Sage have added the ability to extend the status of sales orders which will allow users to report the exact state of the sales orders to cover Allocations, Dispatches and Invoiced status

Allows customers to quickly track the status of a sales order 

Extension to SOP status to view Allocated, Despatched and Invoice status

Additional columns highlighting each stage of the SO cycle 

Gain greater control over your Sales book with greater in sight of the Sales order status

More in depth reporting available at each stage of the sales order process

Clear visibility or orders and any blockers in the sales cycle

Greater usability and improved product quality
 

Nominal Analysis

Following customer feedback, Sage have added the ability to store analysis codes on each nominal record, this allows greater depth of analysis and reporting vastly improving the reporting capabilities of Sage 200 in the core area of the product

20 analysis codes have been introduced for nominal accounts to provide parity with all other analysis codes within Sage 200 

Nominal records extended to include 20 analysis codes

Improved reporting and enquiries for nominal ledger

Greater depth of analysis

Allows customers to capture more data against individual nominal records 

Error Corrections

Continuing the work already delivered for corrections in v2015 and v2016

Customers now have the ability to amend:

  -  Trader invoices & credit
     notes

  -  Trader payments &
     receipts

Ability to correct trader transactions for both customers and suppliers

Correct transactions in both base and foreign currency

Reverse transaction in foreign currency

Change critical and none critical data on your trader accounts

Providing greater control over your data

Simplifying transactions processing to save time

Maintain accurate data to improve quality of reporting

  

For a demonstration of Sage 200c Professional version 2017 contact CentrePoint software on 020 7831 3050 or join us for our 'Sage 200 User Group Workshop' - Wednesday 21st March 2018.  Register for the Sage 200 User Group Workshop via our registration page.

 

Please register your details to start your free trial of Sage