Service

Annuity Billing

Sage 200 Evolution Annuity Billing offers repeating or recurring invoicing on a daily, weekly, monthly, or quarterly basis and integrates with both customers and inventory. You can create templates for recurring invoices, specify contract durations, or just establish base amounts that will be billed to your clients on a regular basis. Because it is a modular module, you can alter it to suit the unique needs of your company.

Advanced Procurement

One of the public sector's most stringently regulated and vigorously scrutinized industries is supply chain management. This necessitates the use of business software that supports both operational functionality and legal compliance. The Sage 200 Evolution core smoothly integrates with the feature-rich add-on module known as Advanced Procurement. You can do things like draft and approve requisitions, get and assess quotes, and submit purchase orders with preferred vendors.

By using this module, you can build trust with the many suppliers and players in the market. Analyze your supply chain and control the performance of your suppliers on a rotational basis, by industry, or according to predetermined supplier criteria. All motions are tracked against incidents thanks to Sage 200 Evolution CRM's complete integration.

Retail Point of Sale

Sage 200 Evolution Retail is a reliable, keyboard-driven application that's simple to use. Depending on user privileges or security profiles, the solution offers the ability to generate sales orders, invoices, and credit notes all from a single straightforward interface. It has been created for companies with significant retail volumes, several branch locations, and a need for branch retail independence and offline flexibility.

• Quotes, Orders, Invoices and Credit Note processing.
• Multiple payment methods (split tendering).
• Support for Windows printers and OPOS compliant POS printers, cash drawers and line-displays.
• Supervisor authorisation for unit price changes, discounts and Credit Notes

CRM

Sage 200 Evolution CRM has advanced the idea of conventional contact management by incorporating it into every aspect of the Sage 200 Evolution accounting platform. This advancement has brought accounting software to a new logical level, enabling you to record not only financial data but also what are known as business activities. Instead of just looking at the statistics, activity data is combined with the figures and shown simultaneously, giving you a complete picture of your company. With the help of this integration, you can manage not just your financial condition but also your interactions with clients, suppliers, and staff. In Sage 200 Evolution CRM, an incident is defined as any problem that occurs in a company and is significant enough to be tracked.

Fixed Assets

Fixed assets are tangible possessions you buy for the purpose of operating your business, such as desks, computers, vehicles, and machinery. Managing fixed assets for a firm can be tiresome and time-consuming. Assets deteriorate or become obsolete as a result of use. Depreciation can be legitimately expensed in your accounts for tax purposes. This is all taken care of for you by the Sage fixed asset tracking software module. Managing your fixed assets includes the following tasks:

• Tracking each asset’s value, both from a tax and an accounting point of view
• epreciating assets correctly using an appropriate depreciation rate and method
• Updating the replacement values of your fixed assets for insurance purposes
• Maintaining an accurate fixed assets register which records information such as: date of purchase; date of disposal; purchase price; accumulated depreciation and net book value

Multi Currency

You can handle customer and supplier transactions in their native currencies using Sage 200 Evolution Multi-Currency. You may keep track of international exchange rates as well as customer and supplier values in both the foreign and local currencies. Anytime, you can view your balances and transactions in either currency. For each currency, you can keep distinct purchase and sell rates. In order to handle transactions at earlier dates using the most accurate conversion rate, Sage 200 Evolution Multi-Currency keeps track of historical exchange rates. Sage 200 Evolution uses the current currency rate to determine any foreign exchange profit or loss, which is immediately reported, as you process customer receipts or supplier payments. Sage 200 Evolution Multi-Currency also enables you to:

• Process and print customer and supplier sales and purchase documents in foreign currency or zwl.
• Print customer and supplier statements, age analysis and transaction reports using foreign currency or zwl.
• Process foreign currency cashbook transactions.