Turning data into information
Achilles Heel Case Study Implementing an effective retail solution using Sage 50 Accounts & Sage POS.
Plus Pack for Sage 200
What is in Plus Pack for Sage 200?The full list is available by clicking the tab above but here are some of the most popular addons included in the Plus Pack for Sage 200: MMS118 – Multiple Stock Transfer: Allows multiple stock transfers in one go. Standard Sage 200 allows one stock item to be transferred at a time. This addon saves lots of time if you transfer stock between warehouses or even locations. MMS158 – Sales Receipt Allocation to Multiple Sales Ledger Accounts: Brilliant if you have a head office customer who sends one cheque to be allocated against several sales ledger accounts. Can cut hours off sales ledger allocations. MMS195 – Adjust and Receive all on Goods Received: Your supplier only sends 49 of the 50 items you ordered. Sage 200 requires you to go back in and adjust the order before this order will be marked as complete. This addon will automatically adjust the order to 49 to make it complete from the goods received screen. It also deals with oversupply, e.g where the supplier sends you 52 instead of 50. MMS174 – Receive Goods in Multiple Bins: Overcomes the difficulties within standard Sage 200 of receiving goods to a warehouse and requiring to place them in multiple Bin locations. Goods can be received into multiple locations in one move. MMS178 – Stock Code Aliasing: This addon came from working with our many retail customers. It allows multiple stock codes to be used anywhere within Sage 200 for the same product e.g. supplier’s codes, manufacturers code and even barcodes. The addon makes sure no stock code alias can refer to two different stock codes and brings new functionality to Sage 200. These are just some of the 50+ addons in this module – we also continually add to this list and your annual support means you get these free of charge. You just need to download the upgrade.
No need to have all the addons in the Plus PackThanks to our new Sage 200 configuration utility it is really simple to switch individual addons on/off (click image below to enlarge).
By using the utility plus standard Sage 200 functionality you can control which addons are available as well as who has access to individual addons. All addons will be installed but you control which are active. We are also happy to accept suggestions for new Sage addons – fill in the contact form and if we think it’s a good idea we will add it to the list. Click on the tab above for details of all the individual addons within the Sage 200 Plus Pack or please call 01355 581 960 to find out more. |
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Below is a list of all the addons contained within the Sage 200 Plus Pack, with brief descriptions of the functionality of each. We continually develop new addons which are added to the pack. These updates are available free of charge with the annual licence fee.
Project No. |
Name |
Brief Description |
| MMS101 | Stock Location Utility | Sage 200 Stock utility that simplifies creation of new warehouse and adding stock. |
| MMS102 | Stock Image Utility | Sage 200 Stock utility that allows multiple image files to be connected to stock record. |
| MMS103 | New Customer Notification | Sage 200 sales ledger utility that automatically sends an email with T&Cs to any new customer. |
| MMS108 | Sales Order Profit Warning | Allows the user to set an 'expected' margin and gives a warning when line or order profit falls below the expected margin. Settings decide whether the user can process the order or not. |
| MMS111 | Product Group Import | Allows importing of stock categories along with settings. |
| MMS115 | Standard Discount Copy | Allows Sage 200 Price Book users to copy a ‘set’ of discounts and apply them to a new customer/group. |
| MMS117 | Warehouse Shortfall |
This Sage 200 Purchase Order generation screen mimics the simpler functionality of Sage 50 Shortfall. |
| MMS118 | Multiple Stock Transfer |
Sage 200 Stock transfer utility that allows multiple items to be transferred at same time. |
| MMS119 | Save and Invoice | This Sage 200 Sales Order utility is one of a group that makes the full sales order screen more flexible and quicker by allowing creation of an invoice in one step. |
| MMS120 | Sage 200 Postcode Integration | This Sage 200 utility allows Capscan postcode finder to work on any screen where an address is required to be input. |
| MMS123 | Back to Back Purchase Order | A simple back to back ordering process for Sage 200 Sales Orders. |
| MMS125 | Aggregate Discounts | Allows discounts set in Sage 200 Price Book to be applied across stock categories rather than on individual stock items. |
| MMS131 | SOP Despatch and Invoice | This Sage 200 Sales Order utility is one of a group that makes the full sales order process more flexible and quicker by despatching an order and invoicing in one go. |
| MMS132 | SOP Order Entry and Print | A simple enhancement to Sage 200 Sales Order screen that allows a copy of the order to be printed. |
| MMS133 | Invoice Post Plus | Sage 200 Sales Order functionality allows users to select which invoices they want posted. |
| MMS136 | Stocktake by Handheld Device | Additional functionality to the standard Sage 200 stock process allowing stock information to be gathered on a hand held device and imported. |
| MMS137 | Sage 200 Stock Edit Utility | Sage 200 Stock edit utility that allows stock default settings to be altered easily. |
| MMS140 | Sage 200 Standard Letters Plus | This Sage 200 Sales ledger utility gives greater flexibility to the debt chase process. |
| MMS152 | Sage 200 Create Purchase Return from Purchase Order | Sage 200 Purchase Return created from original order. |
| MMS154 | Sage 200 Purchase Order - Immediate Receipt | Sage 200 Purchase Order utility for receiving goods immediately. |
| MMS158 | Sales Receipt Allocation to Multiple Sales Ledger Accounts | Sage 200 Sales Ledger utility that allows payments from a head office to be allocated to multiple branch accounts. |
| MMS160 | SOP Allocate All | Sage 200 Sales Order functionality to allow forced allocation on all sales order items. |
| MMS161 | Sage 200 Sales Order - Save, Allocate and Despatch | Sage 200 Sales Order add on aimed at speeding up the order process by allocating and despatching all lines in one step. |
| MMS163 | Warehouse Shortfall (with Forward Orders) | Sage 200 Purchase Order addon that is a modified version of MMS117 which takes into account forward orders when calculating the recommended quantity to order. |
| MMS164 | POP Order Edit Screen | Sage 200 Purchase Order addon that makes editing large purchase orders simple. |
| MMS165 | Stock Sales/Purchase History by Supplier | Sage 200 Stock/Purchase addons giving recent sales and purchase history for products purchased by supplier. |
| MMS166 | Save & Receive on Sales Return | Sage 200 Sales Order processing addon that gives button to the sales return form allowing the order to be saved and received in on click. |
| MMS168 | Create Sales Ledger Price Lists | Sage 200 Price Book addon that will automatically create price lists for sales ledger accounts. The price list will be named same as sales ledger reference. |
| MMS169 | Sage 200 Purchase Ledger - Check Invoice Reference | Sage 200 Purchase Ledger utility that checks a Purchase Invoice reference for previous use. |
| MMS172 | Sage 200 Sales Ledger – Link Account to Serial Number Items | Sage 200 Sales Ledger addon that gives quick access to all serial number items sold to a customer account. |
| MMS174 | Receive Goods in Multiple Bins | Sage 200 Purchase Orders add on that allows goods received to be allocated to multiple bin locations in one receipt. |
| MMS176 | Sage 200 Stock – Internal Purchase Order/Stock Transfer | Sage 200 stock transfer utility that acts as an internal Purchase Order system with appropriate paperwork. |
| MMS178 | Stock Code Aliasing | Sage 200 Stock addon that allows multiple stock codes to be used against any product. |
| MMS181 | Sage 200 Sales Orders – Compulsory Purchase Order Number | Sage 200 Sales Order add on that makes a customer Purchase Order number compulsory. |
| MMS182 | Multiple On-Hold Status | Allows for sales ledger accounts to have more than one hold status. Each hold status can be specified by the user and permits sales order processing to progress to various stages, i.e can place order but not despatch. |
| MMS186 | Sage 200 Sales Ledger - Multiple Accounts On Hold | Sage 200 Sales Ledger add on allowing multiple accounts to be put on/off hold at same time. |
| MMS187 | Sage 200 Purchase Orders - Allocate All On Goods Received | Sage 200 Purchase Order addon that allows currently received goods to be allocated to outstanding orders. |
| MMS189 | Sage 200 Nominal Ledger - Amend Narratives | Sage 200 Nominal Ledger addon that allows editing of nominal narratives |
| MMS190 | Sage 200 Sales Orders - Create Return from Invoice | Sage 200 Sales Order addon allowing a return to be created direct from a customer invoice. |
| MMS191 | Sage 200 Sales Order - Save and Acknowledge | Sage 200 Sales Order addon that shortcuts the printing of order acknowledgements. |
| MMS192 | Sage 200 Sales Order - New Order Print Picking List | Sage 200 Sales Order add on allowing picking list to be printed before the order is saved. |
| MMS193 | Standard Cost Price Import or Export | Allows a user to maintain/update standard cost prices out-with Sage 200. |
| MMS195 | Adjust and Receive all on Goods Received | Sage 200 Purchase Order addon providing simple receive all function along with adjusting original order to match quantities actually received. |
| MMS304 | Sage 200 Sales Order - Analysis Codes From Dropdown | Sage 200 Sales Order addon that gives all analysis codes as drop down lists rather than free text. |
| MMS307 | Price List Maintenance | Allows for percentage base updates to price bands. This means an entire band could quickly be updated for example by 10%. |
| MMS321 | SOP Deallocate All | On the sage 200 sales order form SOP Deallocate All allows you to quickly de-allocate all the items on the order. |
| MMS322 | Sage 200 Clear Disconnected Log-ins | An additional button on the disconnected log-ins screen in Sage 200 that clears all disconnected log-ins automatically. |
| MMS323 | Merge Purchase Orders | Allows you to selectively merge two or more purchase orders for the same supplier, cancelling the existing orders and creating a new merged order. |
| MMS324 | Delete Nominal Codes | A quick method to delete out nominal codes which are not in use. This follows Sage 200’s rules as to whether the nominal code can be deleted. |
| MMS327 | Back to Back SO | Create back to back Sales orders, i.e from a purchase order it will create a sales order. |
| MMS329 | Customer Part Alias | Allows the user to create customer specific stock lists, that are linked to standard stock codes. |
| MMS330 | Allocate Payments | Automatically allocates receipts back to invoices based on the second reference field. This can for example be used to allocate a receipt back to a sales order. |
| MMS331 | Customer Bank Details | Allows bank details to be stored against the customer account. |
| MMS336 | Comment Line Defaults | Adds a drop down onto the SOP/POP Line Enter New Comment screen allowing a default comment to be selected. (Only available v2010+) |
