Sage 200 consists of a number of fully integrated modules. You can build on the basic Sage 200 Financials platform to suit your business requirements.
This help system covers the following parts of Sage 200.
The Sage 200 Financials modules include the core accounting ledgers of Sage 200. The Sage 200 Financials modules can be used on their own, or integrated with other Sage 200 modules.
Nominal Ledger |
This is the core of the financial system. Information from all other modules is accumulated here. Use it to set up your chart of accountsA list of all the categories a business uses to analyse income, expenditure, assets, liabilities and capital, together with the way such categories are assigned to the Balance Sheet or Profit and Loss financial statements.. It updates the accounts for all revenue and expenditure, assets and liabilities. |
Sales Ledger |
Use to maintain details of your customers. Record and monitor your transactions with them and control their debts. |
Purchase Ledger |
Use to maintain details of your suppliers. Record and monitor your transactions with them and control your debts. |
Cash Book | Use to keep track of money in your bank accounts (in any currency), as well as your petty cash account. You can set up direct debits and standing orders. You can use the Cash Book to reconcile your bank statements. |
Accounting System Manager | Use to set up common information across the Sage 200 modules. This includes your company details and currency exchange rates. |
The Sage 200 Commercials modules automate the delivery of your customers orders with effective stock management.
Stock Control | Use to maintain the details of your stock, whether raw materials, finished goods or both. You can record all goods received, exactly where items are located, who supplied them and at what price. |
Sales Order Processing | Use to record all goods and services ordered by, invoiced to, supplied to and returned from your customers. |
Price Book | Use to maintain different prices for specific customers, product groups or items. For example, you can apply discounts based on quantity ordered. |
Purchase Order Processing | Use to record the full details of all goods and services ordered, invoiced, received from and returned to your suppliers. |
Use Project Accounting to maintain and manage your projects effectively. You can allocate cost and revenue transactions to projects.
You can use Bill of Materials on its own or as part of Manufacturing. If you are not using Manufacturing, you will only be able to use Bill of Materials for production.
If you are using Bill of Materials with Manufacturing, you will need to follow some guidelines to ensure that the modules integrate correctly.
To read more about the guidelines and see how to set up your system to integrate, please click here.
Bill Of Materials | Use to create Bills of Materials for your manufactured products. Use Bill of Materials sub-assemblies for a multi-level structure. |
Estimating | Use to produce estimates for one-off jobs. |
Planning |
Planning is split into four modules:
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Works Orders | Use to create and manage works orders. |
Operation Times | This is an additional module that forms part of Works Orders. Use to monitor the time taken to complete a task and control productivity. |
Graphical Planner |
Use to produce flexible schedules and assess potential changes to production. |
Manufacturing System Manager | Use to set up commonly used settings, run system wide utilities (such as importing), You can also enter information in registers for use across more than one Manufacturing module. |
Use Wholesale and Retail to specify the structure of your company by region, area and stores. You can to organise your stock items in terms of their attributes (such as size and colour) and product type.
It integrates fully with Sage 200 Point of Sale. Point of Sales lets you use tills in conjunction with Wholesale and Retail.
Other tasks
Financials | |
Commercials | |
Project Accounting | |
Bill of Materials | |
Manufacturing |
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Wholesale and Retail |