Sage 200 is a fantastic business management software solution for SMEs, it’s a market leader for good reason. That said, our development team has always been kept busy with ‘Could my Sage 200 do ……?’ and ‘I wish Sage 200 did ….’ types of requests.
So why is this?
Sage does what it does very well. The core product is reliable and secure, and it gives the accurate insights and reporting that finance managers require. We love it – if we didn’t, we wouldn’t have been selling, developing and supporting it all this time.
What it doesn’t deliver out of the box, however, and where many of our ‘I wish…’ requests stem from, are efficiencies and functionality that you only know you need when you are using it day in, day out.
This is where Eureka Addons come in and, in particular, the Plus Pack. The Plus Pack allows you to benefit from years of ‘I wish’ requests instantly. It’s rammed full of functionality and it keeps getting better.
For example:
“I wish I could automatically create a purchase order from a sales order in Sage 200.”
Done …. from a button in the sales order screen.
“If only I could receive goods to multiple bins in Sage 200.”
Done …. from the goods received screen.
“I wish Sage 200 would warn me at the point of entering a sales order if profit is falling below what I want it to be.”
Done … set your expected margin for products or product groups and a warning will be displayed when you need it.
The list goes on and on – in fact there are now over 80 enhancements in this one solution!
Eureka Addons are all about minimal clicks, minimal screens and maximum efficiencies within Sage 200.
We’ve a wide range of Addons that enhance and expand the functionality of Sage 200, some tailored to the type of industry you are in …. but whatever your business, the Plus Pack is the one we would implement as standard for any new Sage 200 customer to help them get the most out of their system from day one, as do many other Sage business partners …… why wait for the frustrations to appear?
TMS describe the Plus Pack as “one of the first Addons you’ll want to install.”
HBP describe the Plus Pack as a “massive functionality upgrade.”
The features within the Plus Pack have been honed over time and they make the entire system more intuitive and user-friendly. Whenever Eureka Solutions developers are asked to create a new feature that we think would complement the Plus Pack we add it, and every existing customer benefits from this upgrade automatically.
If you love your existing Sage 200 system but are encountering some day to day frustrations, ask your business partner about the Eureka Addons Plus Pack.
If you’re considering moving to Sage 200 and want to ensure you get the most out of the system from day one, talk to Eureka Solutions, we’re a Sage Platinum Partner and we’ll install the Plus Pack for you as standard with your new system.
More information can be found here, or feel free to get in touch by email or phone 01355 581960 if you want to find out anything else about the Plus Pack or any other Eureka Addon, or discuss a potential upgrade to Sage 200 system.
In the meantime, here’s a list that demonstrates the sheer extent of the Plus Pack’s impressive functionality that we’re sure you’ll want to discover more about:
Stock Location Utility; Stock Image Utility; New Customer Notification; Create Stock Item on the Fly; Sales Order Profit Warning; Create New Customer on the Fly; Sales Order Credit Warning User; Product Group; Purchase Order Enquiry Form; Sales Order Enquiry Form; Price Book Copy Discounts; Generate Purchase Orders Plus; Purchase Orders Shortfall Generation; Multiple Stock Transfer Screen; Sales Orders – Save and Invoice; Postcode Integration; Back to Back Purchase Order; Sales Orders – Apply Aggregate Discounts; Save and Despatch; Sales Order Despatch and Invoice; Sales Order Save and Print; Sales Order Invoice Posting Plus; Stocktake via Handheld Device; Stock Edit Utility; Cancel Invoice and Amend Sales Order; Sales Ledger – Standard Letters Plus; Purchase Orders – Create Return from Order; PO Immediate Receipt; Create Return from Sales Order; Sales Receipt Allocation to Multiple Accounts; Sales Order – Allocate All; Sales Order – Save, Allocate and Despatch; Expose Supplier Part Reference; Purchase Orders – Shortfall with Forward Orders; Purchase Order – Edit Screen; Sales/Purchase History by Supplier; Sales Orders – Save and Receive on Sales Return; Create Sales Ledger Price Lists; Purchase Invoice Posting Check Reference; Link Sales Ledger Account to Serial Number Items; Purchase Orders – Receive Goods in Multiple Bins; Retail Stock Transfer; Stock Code Aliasing; Sales Orders – Compulsory Purchase Order Number; Multiple On-Hold Status; Sales Accounts on Hold; Allocate All on Goods Received; Amend Nominal Narratives; Utility Sales Orders – Create Return from Invoice; Sales Order – Save and Acknowledge; Sales Order – New Order Print Picking List; Standard Cost Price Import or Export; Adjust and Receive all on Goods Received; Price List Maintenance; SOP De-allocate All; Merge Purchase Orders; Delete Nominal Codes; Back to Back Sales Order; Customer Stock Codes; Allocate Payments; Customer Bank Details; Sales Ledger Credit & Receipt Allocations; Comment Line; Amend Completed Order Analysis; Trader Invoice/Credit Auto Reference; Batch Supplier Invoices; Override Cancelled Order Lines Warning; Warehouse Level Import; Save and Print Picking List; Purchase Invoice; Order Management; Order Drill; Simple SOP Allocations; Bank Permissions Restrict; Units of Measure Setup Helper; Supplier Stock Codes; SOP Line Weight; Save, Receive & Credit; Stock Analysis Codes; Sales Order/Return Attachments; Stock Item Supplier Import/Export; Customer Order Number Check.
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