Sage 200 Extra Accounting

Stock Control &

CRM Solutions:

 

 

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Sage 200 Overview


     Features & Benefits

     Scalability & Pricing

     The Next Step !!!

     Sage 200 Resources


     Financials


          Nominal Ledger

          Cash Book

          Purchase Ledger

          Sales Ledger


     Commercials


        Stock Control

        Purchase Orders (POP)

        Sales Orders (SOP)


    Bill of Materials (BOM)

    Project Accounting


    Reporting & Excel Extract


         Business Intelligence

 


    Sage CRM for Sage 200

 

 

 

 

 

 

 

 

Home > Sage 200 > Sales Order Processing


Sage 200 - Sales Order Processing:

 

 

 

View Module Details:

> Process Map

> Standard Reports

 


 

The following are some of the features and functions;

  • Unlimited Customer delivery addresses.

  • Multiple Payment methods; for example, cash, card, etc.

  • A Sales Order can create the following types of transactions;

    • Sale of a stock item - adjust stock.

    • Sale of a free text item - enter the product details - no stock movement is recorded.

    • Additional charges, such as delivery, post & packing, etc.

    • Comment lines.  These can be shown on either internal and / or customer documents.

  • Can have Settlement and Order discounts.

  • Can record a payment with the order.

  • Have up to six analysis fields to enter user type information.

  • You are also able to enter a "negative" sales text line item; for example, when you are receiving items as a part exchange.

  • All line items are allocated to a nominal account which is then updated automatically.

  • You can have multiple layout forms for the following;

    • Invoices.

    • Credit notes.

  • Sales Order Cycle - some of these are optional;

    • Print Acknowledgment document to send to customer.

    • Allocate stock - this can be done automatically for you at order time.

    • Print picking list.

    • Print despatch note.

    • Print invoice / credit note.

  • Trade Sales Orders:

    • This is when you are taking cash for the transaction at the time of entry.

    • This will short cut many of the normal sales order functions.

    • The cash is automatically allocated as paid by the customer against their account.

    • An invoice is automatically printed to be given to the customer.

 


 

 

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0845 092 0926

01773 863 611

info@idlsystems.co.uk

 


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Company No. 4211965  -  VAT No. GB715 9582 08

Directors: I.D. Lowe / D.E Lowe / S. Houston

6 Rangewood Road, South Normanton, Alfreton, Derbyshire, DE55 3BS, United Kingdom