Sales Ledger Standard Letters Plus
The Standard Letters Plus Addon is a Sage 200 Sales ledger utility which introduces the same flexibility available in Sage 50 to the Sage 200 product.
End users can select which customers are to receive a debt letter where as standard Sage 200 sends a letter to all customers meeting the letter criteria.
Sales Receipt Allocation to Multiple Accounts
Create Sales Ledger Price Lists
The Create Sales Ledger Price Lists module for Sage 200 automates the creation of price lists for sales ledger accounts. The price list is named the same as the sales ledger account reference and the account is automatically attached to price list.
Options for setting prices are also available in this time saving utility.
Purchase Invoice Posting Check Reference
Link Sales Ledger Account to Serial Number Items
The Line Sales Ledger Account to Serial Number Items Addon lists all serial number sales to a sales ledger account. This is very useful when tracking warranty and sales history to a sales ledger account.
Multiple On-Hold Status
Sales Accounts On Hold
The Sales Accounts on Hold Addon allows the user to streamline the process of selectively putting Sales Accounts off and on hold, based on their available credit and overdue invoices. available credit and the overdue invoice amount.
The top section of the screen shows accounts which are currently on hold and the bottom displays accounts which have overdue amounts and can be put on hold. Individual and multiple accounts can be selected from either screen and put on/off hold.
Standard Sage 200 requires the user to access each sales account individually to place the account on hold. Sales Accounts on Hold by-passes the need to enter the individual account, greatly speeding up the credit control process and ensuring that finance executives are on top of all overdue invoices.
Amend Nominal Narratives
Sales Ledger Credit & Receipt Allocations
Our Sage 200 Sales Ledger Credit and Receipt Allocations Addon modifies the Sales Ledger Allocations (MMS158) to allow for partial allocations and allows credit notes to be allocated against invoices.
Batch Supplier Invoices
Our Sage 200 Bank Permissions Addon restricts the bank details shown on purchase or sales ledger accounts using 3 different levels of security:
- No Access
- View Only