Sales Order Profit Warning
Our Sales Order Profit Warning Addon allows profit margins to be set at order level, stock category level, or at individual product level. Whenever a line item or total order falls below the pre-set percentage a warning is given.
A setting to allow/not allow end users to proceed is available.
This Addon is used where tight control over margins is required but giving end users the flexibility to amend prices within guidelines.
Sales Orders – Save and Invoice
Sales Orders – Apply Aggregate Discounts
This clever Sage 200 Sales Order/Price Book Addon allows quantity discounts to be applied across a stock category e.g. a 10% quantity discount is set for screw nails at 5 x 1000 screw nails i.e. buy 5000 and get 10% discount.
Standard Sage 200 will only apply the discount to individual stock items i.e. if you buy 5000 size 8 screw nails you will get discount but if you buy 1000 of sizes 4,5,6,7 and 8 you get no discount – this Sage 200 Addon will apply the discount across the 5 items.
Sales Order Despatch and Invoice
Sales Order Save and Print
The Sales Order – Save and Print Addon allows a user to print a copy of an order automatically after the new sales order is saved.
This sales order document is fully customisable using the standard Sage Report Designer. Sage 200 allows order acknowledgements to be printed and this must be done for all orders. The copy order will automatically print/ spool/ preview depending on the user settings once the order is saved.
The user will save time should they require the copy order to be produced immediately.
Sales Order Invoice Posting Plus
Sales Order – Allocate All
The Sage 200 Sales Order Allocate All Addon allows all lines on a sales order to be allocated at the same time.
If settings allow negative stock, then an allocation will take place even if there is no stock. This is a time saving Addon for anyone requiring forced allocation. Benefits of this Addon include:
- Time saving as you can rapidly allocate stock items to an order that may not be in stock forcing you into a stock deficit
- Quickly and easily allocate stock to an order
- Allow stock to be allocated to a sales order without having items in stock
- Know what stock items need to be purchased due to the deficit stock figures
Sales Order – Save, Allocate and Despatch
Sales Orders – Save and Receive on Sales Return
The Sales Order – Save and Receive on Sales Returns Addon for Sage 200 speeds up the process of immediate receipt of goods returned from customers.
This one-click operation saves the sales return and opens the goods received screen for completion. Benefits of this Addon include:
- Quickly and easily return multiple items back into stock
- Amend the quantity of goods returned from the existing Sales Order
- Reduce the likelihood of errors
- Ideal for large companies with complex return processes
Sales Orders – Compulsory Purchase Order Number
Sales Orders – Create Return from Invoice
The Sage 200 Sales Order Create Return from Invoice Addon creates a sales return direct from an invoice all prices and discounts offered on the original sales order are copied to the sales return, ensuring that the credit raised accurately reflects the original invoice.
Sales Order – Save and Acknowledge
Sales Order – New Order Print Picking List
The Sage 200 Sales Order New Order Print Picking List Addon allows early printing of picking list. This is useful where serial/batch numbers are being used and require an early check on stock availability. Benefits of this Addon include:
- Module was designed to enable businesses to print a picking list without saving the order – easily check if items are in stock before processing an order
- If items are not in stock and unavailable, you do not have to proceed and save the existing order
Sales Order Processing Deallocate All
Back to Back Sales Order
The Back to Back Sales Orders Addon provides a simple back to back ordering process for sales and purchase orders in Sage 200.
This Addon allows multiple sales orders to be created from a single purchase order in Sage 200. The system then links the sales and purchase orders together.
Comment Line Defaults
Amend Completed Order Analysis
Our Sage 200 Amend Completed Order Analysis Addon updates analysis code fields on completed sales orders at either header level or item line levels.
Trader Invoice – Credit Auto Reference
Save and Print Picking List
Our Sage 200 Save and Print Picking List Addon allows the user to print a pick list after the order is saved so that the order number shows in the pick list.
Simple Sales Order Processing Allocations
Our Sage 200 Simple Sales Order Processing Addon is a simple way of allocating stock to a sales order.
Sales Order Processing Line Weight
Sales Order Return Attachments
As standard, Sage 200 allows you to attach files such as documents or images to a customer’s sales ledger account via the Attachments tab on the customer record. Our Sage 200 Sales Order Return Attachments Addon takes this a step further, allowing you to attach files to an individual sales order or sales return, specifically related to that order/return, which can be viewed for reference in the future.
This Sage 200 Addon also allows multiple documents to be attached to each sales order/sales return if required and users can enter a brief description of each document for reference. After the sales order/sales return has been saved, users will then be able to view these attachments when viewing or amending the sales order/return by clicking on the Attachments tab, highlighting the file in the list and clicking on View to open the document.
Customer Order Number Check
Cancel Invoice and Amend Sales Order
The Cancel Invoice and Amend Sales Order Addon for Sage 200 saves you a considerable amount of time when editing or amending invoices.
When an invoice is cancelled, this Sage Addon will then cancel the despatch. The sales order is then opened automatically to allow you to make the appropriate amendments to the order. Benefits of this Addon include:
- Quickly and easily amend a sales order whilst cancelling the existing invoice
- Cancelling the previous invoice and amending the order will recreate a new invoice and sales order
- Amend order quantity or information prior to shipping etc.
Create Return from Sales Order
Sales Order Credit Warning
Standard functionality of Sage 200 works solely on credit limit, with the customer being either below or above credit limit. As standard, if a customer has a balance that is under the credit limit, Sage 200 will allow the order to be processed.
The Sales Order Credit Warning Addon checks the age of the debt and issues a warning to the user about any overdue invoices. Our Sales Order Credit Warning Addon works in a similar way to Multisoft debt control.
Sales Order Enquiry Form
Save and Despatch
The Sales Order Processing Save & Despatch Addon for Sage 200 speeds up the order process by allowing the user to both save and despatch the order with one click. In addition, all appropriate printing is carried out.