Turning data into information
Achilles Heel Case Study Implementing an effective retail solution using Sage 50 Accounts & Sage POS.
Sage 200 Financials comes as standard with the Sage 200 Suite along with Sage 200 CRM and Sage 200 BI. It helps you manage the day-to-day running of your business and gives you all the tools that your business needs to control and report on your business. Sage 200 Financials draws on information held in four key areas: Nominal Ledger, Cash Book, Sales Ledger and Purchase Ledger.
The nominal ledger in Sage 200 Financials provides your business with access to important business management information. It has a multi-level structure giving you a breakdown by cost centre or department. This means you can easily track and produce reports of profit and loss by product, sales region or individual departments within your organisation. This can be done in real-time. Transactions are processed quickly and efficiently, while management of VAT is easy with a comprehensive analysis of VAT details provided.
The Cash Book within Sage 200 Financials controls all of your bank, investment and cash accounts. It offers multi-currency processing, meaning Sage 200 is ideal for your business if you trade outside the UK. It offers advanced bank reconciliation, including links to online banking services, with the ability to configure all Standing Orders and Direct Debits.
Sage 200 offers total control for managing your customers and suppliers, no matter what currency they trade in. These ledgers are designed to allow you to enter data quickly, by specifying defaults that suit your processes. Invoice processing can be batch controlled which is ideal for businesses that have a large number of transactions. Relevant documents and individual trading terms can be attached to customer and supplier records.
For more information on Sage 200 Financials and the Sage 200 Suite, please contact us to speak to one of our consultants.
