Sage 200 Financials forms the basis of the Sage 200 Suite and offers the core accounting ledgers, giving you great financial control for your business. Working closely with the other modules of the Sage
200 Suite, Sage 200 Financials is an ‘out of the box’ piece of software that will not only feel familiar to anyone who has used a Sage product in the past but is easy to learn for everyone else.
Sage 200 Financials utilises an SQL database for unrivaled scalability (which normally allows for up to 50 users) so your system is future proofed and ready to grow as your business grows.
Sage 200 Financials and Commercials utilise a SQL relational database for scalability (typically up to 50 users), robustness and ease of integration with other applications
The ideal ‘out of the box’ software to many companies with complex business processes
Straightforward to implement and easy to learn
An ideal upgrade paths for many Sage 50 users who are experiencing rapid growth
Speed Batch Entry
Enter a large number of transactions into your system and choose when they will be committed to the ledgers
Group budgets
Manage your subsidiary companies easily with Sage 200 Financials which allows you to create multi-company consolidated financial reports and grouped budgets
Easy Access to Customer Records
All customer records are stored with all relevant details and can be accessed quickly and easily
Foreign Currency Support
Full multi-currency support for any business that deals outside of the UK which allows the production of all paperwork to be created in any currency and set up currency specific pricing and discounts
Open or Closed Periods
Periods can be opened, closed and re-opened ledger by ledger as required and up to 20 periods can be set up for each financial year
Credit Management
A range of credit tools are included with Sage 200 Financials and detailed information regarding credit can be stored against each record
Analysis of Departments and Cost Centres
Departments and cost centres can be used to track costs and budgets and to produce management reports. You can also create your own analysis codes to track individual projects across departments and cost centres
Trading Periods
Trading Periods can be set up in parallel to your accounting periods or be set up separately from them to fit in with your own requirements
Automated payments
Make sure your payments are paid on time to ensure early payment discounts are received
HBP Group
t: 0800 0433 106 | e: email@hbp-group.co.uk | w: accounts-software-solutions.co.uk | Privacy Policy | Terms & Conditions
