Our team of Sage Developers work to deliver bespoke development and modifications to the standard Sage system. Popular modifications are available as ‘off-the shelf’ modules to all Sage 200 users. If you have a need for greater customisation with your Sage 200 system, we can help. Furthermore, should your chosen solution require specific amendments unique to your business our in-house development team can carry out bespoke work to tailor the software solution.
Our team of Sage Developers work predominantly with our Sage 200 clients to deliver a range of bespoke development and modifications to the standard Sage system. Some of the more popular solutions are available as ‘off-the shelf’ modules as they have been identified as having wide appeal and are therefore available to all Sage 200 users not just Solutions for Accounting customers.
Our most recent large development was our Sage 200 Purchase Requisitions Module which provides a web based web Purchase Order solution with built in email alerts and customisable authorisation rules. This module features the ability to build rules based on value and / or department. For businesses that use Project Accounting you can also link a requisition to a specific project through a simple drop down which can be hidden if not required.
Our Sage 200 Direct Debit Module saves time on processing payment collections by enabling the user to generate a suggested payment list which can be tweaked and amended if required before posting into Sage. Upon posting the module produces a csv file in the required format (in accordance with your Bacs providers requirements) and simultaneously auto-generates credits and allocates receipts against the relevant invoices in Sage. This routine replaces what would otherwise have been a manual and potentially time consuming process.
For businesses that work in Excel extensively and would like to save time, Sage 200 Excel Journal Entry Module mimics journal entries in Sage. The data is validated before importing into Sage reducing the risk of errors.
We also offer various import routines that can help bring data in to Sage 200 from 3rd party systems or from Excel spreadsheets. These can be manual on the press of a button or automated depending on your requirements. Our Integration solutions mean that anything such as sales orders from websites or purchase orders from industry software can be imported in quickly and easily without the need to spend valuable time duplicating data.
If you are looking for solutions around stock, then we have the ability to enable bulk stock transfers or allow for in-transit stock using our Sage 200 Stock Transfer Module.
Our Sage 200 Nominal Extension Module provides additional fields that can be helpful for additional information, while our Sage 200 Spare Field Add-on provides additional fields in other areas such as the sales and purchase ledger.
If you have a need for greater customisation with your Sage 200 system, feel free to get in touch. Once we have a brief of your requirements, we will do our best to find a solution that works for you. Furthermore should your chosen solution require specific amendments unique to your business our in-house development team can carry out bespoke work to help tailor the software solution to your processes.