Built upon direct customer feedback, Sage 200cloud is the latest in Sage’s innovative ERP offerings. Customers overwhelmingly agreed that simplifying business processes and improving their user experience is key, allowing them to become more productive on a daily basis. These core values sit at the heart of Sage 200cloud.
Having Sage 200cloud integrated with Office 365 delivers real value with dashboards to give us the information we need quickly. It’s exciting to know that we can tailor our Sage 200cloud solution if required when developments are released.
Hilary Ramsay, Finance & Personnel Director
Sage 200cloud has 3 key themes:
Newly connected features
Sage Bank Feeds
Bank data now feeds directly into Sage 200cloud, eliminating the need to key in or rekey bank information. It’s secure, high quality and timely. Transactional information from top high street banks feeds directly into Sage 200cloud, automatically creating transactions. Achieve automated bank reconciliation, reduce the risk of human error and gain more control over your data.
Another new feature, purchase requisitions allows employees to easily enter requisitions for pre-populated stock or free text items, authorise the requisitions and generate orders. You can easily control who can authorise requests, see and audit all requests and reduce administrative burden and the need for add-ons.
Invoicing was top of the customer agenda, so Sage 200cloud includes a standalone Invoicing module. Quickly and easily create invoices and credit notes with or without a despatch process; perfect for a number of industries including service. With speedy data entry and an out-of-the-box invoicing solution, save time and the cost of entry.
One-click export to Excel
4 out of 5 customers use Sage data in Excel and have previously found it difficult. Export to Excel is now possible with one click, removing header and footer information and automatically filtering data. This single-click export allows employees to increase productivity and removes a lot of manual data manipulation.
Rapid Purchase Invoice
Based on feedback, customers can now enter purchase invoices for multiple lines and trading accounts using a grid layout instead of entering individually. With function keys and data checking to avoid duplicate records, employees can rapidly input purchase invoices, reduce human error and duplication and save significant time on data entry.
Add further levels of detail to your nominal accounts, depth of analysis and enhanced reporting thanks to the new ability to store analysis codes on nominal records. This has been extended to include 20 analysis codes and allows customers to capture even more data against standalone nominal records.
The best of the rest
Better out-of-the-box reporting with Excel Reporting for Sage 200
Hide Sales and Purchase accounts you no longer work with
Extend the status of SOPs to cover Allocations, Dispatches etc.
Improved error corrections including trader invoices and payments
Improved user interface for remote users for easy navigation
Integration to the new HMRC Electronic Data Interchange (EDI)