Sage 50 & Sage 200 Suite

Detailed Costs can be held for each unit or build run.
BOM’s can be created with unlimited sub-levels which allows multiple finished items to be included in stock calculations and allocations.
The trial build facility displays the quantity of raw materials required including any shortfalls.
Comprehensive support for serial and batch numbers on raw materials and finished goods is available.

Provides manufacturing staff with a clear view of the whole production process from order through to finished goods.
Shows status and sequence of orders in process
Helps you to stay on track at every stage of
production by allowing you to record costs and resources.
Improves efficiency through production of picking lists, route and operation cards and job sheets.
Provides all the tools you need for precise and efficient control of demand planning process.

Incorporates Sales, Purchase, Nominal and Cash Book.
Flexible tools to give your accounts department full control of costs and processes.
Instant access to the latest financial data which allows analysis of key information.

Incorporates Sales and Purchase Order Processing, Stock Control and Pricing Matrix.
Minimise debt by checking credit limits at sales order stage.
Automatically check purchase order value and order quantity against invoices.
Accurate stock ordering based on exact stock levels – reducing stock piling and improving cashflow.
Check profit margins.

Integrates with Sage 200 Financials and Commercials to give the accounts department a clear view of project information.
Allows you to analyse data generated from Nominal, Sales and Purchase Ledgers against individual projects.

Unify your sales, customer care and marketing functions sharing client information throughout your company.
Integrated with the accounts to analyse customer buying patterns.
Features multiple contacts and email information.

Allows trade counter staff to deal quickly with account or cash customers.
Picking list facility allows rapid order fulfilment.
Warehouse staff can locate orders quickly while invoicing and payment transactions are in progress at the counter.
Enables rapid entry of trade orders – a single process creates an order, allocates and dispatches stock, then creates and prints an invoice.
Control allocation and dispatch between warehouse and stores, dictated by your own hierarchy.

A comprehensive and feature rich system that will handle all your Contract and Job Costing requirements, including raising of Purchase Orders and Delivery Notes. Both Sub-Contractors and Sales Retentions can easily be controlled and tracked. Client billing is handled by the software including Sales Applications, Payment Certificates and Invoices. Sub-Contractor CIS requirements are easily controlled with on-line verification and submission to HMRC and monthly Sub-Contractor Payment Statements.
The software fully integrates with Sage Accounts and contains a wealth of useful reports such as: Work In Progress, Budget Comparison, Purchase Order Costs and Retentions.

Sage Software