With Sage 200 Financials...
 You put flexible tools at the heart
of your business, equipping your
accounts department to take full
control of costs and processes.
Your teams have instant access
to up-to-the-minute financial data,
enabling them to efficiently track,
analyse key information, improve
productivity and make informed
strategic decisions.
With Sage 200 Commercials...
Credit limits can be checked at the
sales order stage, minimising debt.
Purchase order value and order
quantity can be automatically
checked against purchase invoices – ensuring accuracy and correct
payment.
The generate order routine allows
for accurate stock ordering based
on exact stock levels - reducing
stock piling and improving cash
flow.
Price Book functionality allows
you to make the checks on profit
margins which are key to reducing
costs and increasing profit. |
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With Sage 200 Project
Accounting...
Integration with Sage 200
Financials and Commercials
enables your accounts department
to easily view information
generated against projects.
Specifically, integration with Sage
200 Financials lets you analyse
information generated from your
Nominal, Sales and Purchase
Ledgers, so you can efficiently
analyse sales and purchase
transactions against projects.
With Sage 200 CRM...
Integration with your accounting
system will allow your accounts
staff to access the critical
customer information, behaviour
and buying history usually held
within the sales department,
enabling them to resolve issues
and queries promptly.
Sales orders can be processed
quickly and efficiently, using a
single point of reference.
Debtor days can be reduced, as
both your credit control team and
your sales team have the financial
information which enables them to
chase outstanding debt. |
Nominal Ledger
