An Introduction to the Sage 200 Financial Suite
Busy accounts departments need powerful, reliable tools for the day-to-day
management of the business. Managing your business finances is no longer simply about book-keeping;
it’s about working in a proactive way that drives your business forwards.
Your accounts team now requires a much wider view of the business, including
customer information, order history, visibility of project costs, company/departmental budgets and
detailed financial analysis – all areas in which Sage 200 delivers.
- Ideal migration path for Sage 50 customers experiencing rapid growth.
- The underlying SQL Database ensure robustness and scalability in volume of transactions and number of concurrent users (typically up to 50)
- Includes Sales, Purchase & Nominal Ledgers and a Cash Book Module.
- Nominal Codes, Cost Centre and Departmental analysis allows for flexible Financial Structures.
- Manage Foreign Currency Transactions and monitor exchange fluctuations.
- Multi Company Solution that allows for Consolidation and Group Reporting
- Process VAT returns with ease, drill down into the figures from the screen that replicates a VAT form to allow you to analyse figures further.
- Import transactions and budgets that are held in other applications quickly and easily.
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