Stock Location Utility
The Stock Location Utility Addon allows users to assign products globally to an existing or a new location within Sage 200 stock. Stock re-order, minimum and maximum levels can also be controlled by using this utility.
Within Sage 200 stock items have to be added individually to existing and new locations. The Stock Location Utility allows users to selectively carry out this task by choosing the required stock from the relevant location, product groups, then further by stock code. They can also create a new location and add the required products.
Order levels can also be entered/updated using this facility and can be globally updated by selecting the location, product group and codes required.
Stock Image Utility
Product Category Import
The Product Group Import Addon allows for quick import of Stock Product Groups from a CSV file. This saves time on the standard Sage 200 import product groups as the .CSV file does not require as many fields for the import to go ahead.
Multiple Stock Transfer Screen
Stocktake via Handheld Device
The Stocktake via Handheld Device Addon allows Sage 200 stock to be counted via a handheld device, saved as a .CSV file and imported to the standard ‘enter count’ screen.
The data is imported via standard .CSV file and does not need to be collected on a handheld device. In addition, when used in conjunction with the Stock Code Aliasing Addon (MMS178) any product bar code can be used instead of stock codes.
Stock Edit Utility
Sales/Purchase History by Supplier
The Sales Purchase History by Supplier Addon for Sage 200 is a purchasing utility aimed at providing information for buyers by highlighting both purchases and sales of products over a 12-month period. The data can be exported for use in Microsoft Excel.
Retail Stock Transfer
Stock Code Aliasing
The Stock Code Aliasing Addon for Sage 200 allows multiple stock codes to be allocated against a single stock item, this is similar to the barcode functionality but allows supplier and/or manufacturer codes to be used.
No stock code alias can be allocated against two stock products.
Benefits of this Addon include:
- Supplier and customer focused allowing you to enhance relationships
- Improve processes through multiple codes relating to the same item
- Reduce the likelihood of errors
- Speed up and improve your Sage 200 processes
Customer Stock Codes
Warehouse Level Import
Our Sage 200 Warehouse Level Import Addon allows users to import warehouse minimum and maximum level values into the Sage 200 system using a .CSV file.
Units of Measure Setup Helper
Supplier Stock Codes
Our Supplier Stock Codes Addon amends the stock lookup so that if a supplier stock code is entered it will find the related stock item and set that on the line.
Stock Analysis Codes
Stock Item Supplier Import/Export
As standard, Sage 200 allows you to record multiple suppliers against a stock item via the Suppliers tab, including details such as the lead time, usual/minimum order quantity, and supplier stock
code for this item for each supplier, however this information has to be entered manually against each stock item.
Our Stock Item Supplier Import/Export Addon allows you to add or update
supplier details against multiple stock items via an import file rather than having to manually amend each stock item record and to export the stock item supplier information out of Sage
200 if required.
This Addon adds a new form within Sage 200 where users can browse to a CSV file containing the supplier stock item details that they would like to update and import this into Sage 200. The file will be validated to ensure that it meets the standard Sage 200 business rules before being imported.
Create Stock item on the Fly
Product Group Import
The Product Group Import Addon allows for quick import of stock product groups from a CSV file. This saves time on the standard Sage 200 import product groups as the .CSV file does not require as many fields for the import to go ahead.
Warehouse Shortfall with Forward Purchase Orders
Stock Sales or Purchase History By Supplier
This addon is an enquiry screen which will display sales or purchases by supplier over the past 12 months.
It is very useful to a company buyer for forecasting buying requirements for the following year.
The screen can be filtered by sales or purchases and then further filtered by the product group. There is the standard right click on this screen which will give the options to find, send to excel and print. The preferred supplier status is also listed on the screen per stock item.