Powerful accounts and trading software with unrivalled usability and customisation.
Sage 200 Financials is included as part of the Sage 200 Platform, the basis of the Sage 200 Suite.
It offers the core accounting ledgers, giving you great financial control. All with unrivalled usability and
customisation capability.
Straightforward to implement and easy to learn
The ideal 'out of the box' software to many companies with complex business processes
An ideal upgrade paths for many Sage 50 users who are experiencing rapid growth
Utilises a SQL relational database for scalability (typically up to 50 users), robustness and ease of integration with
other applications
Powerful tools to enable third party developers to customise and integrate with your software
Sage 200 Financials Top Features:
Speed batch entry: Giving you the ability to enter large volumes of transactions and choose when to commit
them to the ledgers.
Additionally, colour-coded alerts let you know if there's a potential problem without stopping your workflow.
Foreign currency capability: You can trade with customers and suppliers outside of the UK and in any
mixture of currencies. For example, you can produce foreign currency invoices, statements, receipts and payments and you can
maintain currency-specific product pricing and discounts.
You can specify spot and/or period rates of exchange for each currency and all changes are recorded along with who made them.
All transactions are recorded in base currency with the exchange rate used, so you can closely track the effects of currency fluctuations
over time.
Nominal cost centre and departmental analysis: You can attribute costs, analyse budgets and produce
management reports, e.g. Balance Sheet and Profit and Loss, by department and cost centre.
You can also attribute individual transactions by your own analysis codes, for example, to track projects across departments and cost
centres.
Group budgets: Making it easy for you to manage your subsidiary companies. Sage 200
Financials includes multi-company consolidated financial reporting and group budgeting capabilities.
Open or Closed Period Accounting: You can open, close and re-open periods as required, ledger by ledger;
up to 20 periods can be set for each financial year. Access is tightly controlled by individual user permissions and there's
a full history (audit trail) of who changed what and when.
Trading Periods: These can be set up to match the accounting periods if required, or have their own date
range structure.
These date ranges can be set to suit your business, for example, you could measure sales performance on a weekly basis at busy times of
the year and monthly at other times.
Comprehensive customer records: Store all the details on your customers for easy retrieval, with instant
links to their sales orders.
Credit Management: A range of credit tools are supplied including debtors' letters, statement
production, provisions for doubtful and bad debts and the ability to place customer accounts on hold.
Detailed credit information can be held against each customer/supplier record.
Automated payments: Sage 200 will suggest which payments to make to your suppliers in order to benefit
from early settlement discounts
Powerful accounts and trading software with unrivalled usability and customisation.