Sage 200 Wish List enhancements

Wish Lists & Functionality changes to be incorporated into Sage 200 v 2010

Online VAT return submissions to HMRC– If you have a turnover of more than £100,000 you need to file your VAT returns online. Sage have supplied a link to the HMRC gateway, allowing you to electronically submit and pay your return online.
POP - Purchase order authorisation– Allows you to authorise by roles, you are able to set up and apply different levels authorisation. Another feature is that you are able to set up replacement authorisers in case of absence of the normal authoriser, a new authorisation log is also produced. This, in combination with the email alerts about orders requiring authorisation, means that the whole Purchase order processing authorisation has been completely overhauled.
POP – receive text and service items with stock– this makes it far easier and quicker to receive goods and service items in one routine.
SOP - Exchange Rate at Invoice print– you can now amend the exchange rate when you print a Sales Order Processing invoice, saving you time as you do not have to amend the order first of all.
SOP – amend the despatch date - currently hard-coded as the system date, you can record the despatch and then amend the date to be the date on which you are actually going to despatch the goods.
Cash book – Store an incomplete bank reconciliation– you can save a bank reconciliation and return to it later, taking the pressure off having to complete it all at one time
Cash book – Revalue foreign currency bank accounts which have a zero balance – this facility allows you to correctly account for your non base currency bank balances in the nominal ledger.
Sales Ledger & Purchase Ledger Imports – Now you can update the cash book also- this ensures that you do not manually have to input the cash book transaction after running the import in the other ledgers. Please note that this does not apply to nominal ledger imports which affect cash book accounts.
Stock – Retrospective stock valuations available – allowing you to reconcile to the nominal ledger at a specific date.
Stock – Stock take by bin location and counts across different warehouses– this will reduce the time taken to perform stock takes.

Please note that the SQL 2000 is no longer compliant with this version of Sage 200, therefore you will need to upgrade to SQL 2005 or 2008 if this is the database server which you are using. For a full list of system requirements please contact our support desk on 0870 442 2962 or email support@isconline.biz

Want to Upgrade? Call us on 0870 442 2495