Solutions Additions for Sage 200

Maximise the potential of your software system with the help of our talented team of developers and our bespoke software additions for Sage 200.

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SOP & POP memos

Our Sage 200 SOP & POP Memos Module adds functionality to Sales and Purchase Order Processing to enable memos to be entered per order.

Direct Debit

Our Sage 200 Direct Debit Module provides an ideal solution if you already collect payments by Direct Debit but you manually process entries in Sage.

Purchase Requisitions

Our Solutions Purchase Requisitions Module for Sage 200 allows multiple users to create purchase requisitions without the need to access Sage 200.

Sage 200 and Salesforce integration

Build Salesforce reports and dashboards based on the data synchronised from Sage 200, making it easy to visualise trends and identify gaps.

Sales Order Import promotional items

The Sage 200 SOP Promotional Items Module allows the user to link products together for promotional purposes.

Purchase order import

Our Purchase Order (POP) Import Module for Sage 200 enables businesses using 3rd party systems for order processing to import data directly into their Sage 200 system

Enhanced sales order import order creation

The Sage 200 Enhanced SOP Order Creation module allows the user to create a sales order by viewing a customer’s past buying history.

Sales order import customer layouts

Our Sage 200 SOP Customer Layouts Module allows you to create multiple layouts of dispatch notes, quotations, and order acknowledgments

Default date for sales order imports

Module allows the user to apply a default date to be used within various part of Sales Order Processing.

Purchase order generation

The Sage 200 Purchase Order Generation Module allows the user to automatically generate purchase orders within Sage 200.

Spare fields

Our Sage 200 Spare Fields Add On Module takes advantage of a number of spare fields available within the Sage 200 database.

Integration

Our Sage 200 Integration Module provides a two way feed between 3rd party systems and your Sage system.

Sales order import

Our Sales Order Import Module for Sage 200 enables businesses using 3rd party systems for processing to import data into their Sage 200 system.

Webexpenses integration

Our Sage 200 WebExpenses Module will enable you to download your expenses directly into your Sage system.

Enhanced back to back

Our Sage 200 Enhanced Back to Back Module enhances the standard functionality offered by the Sage 200 system.

Financials extra narrative

Our Sage 200 Financials Extra Narrative Module extends the standard functionality of the Sage 200 Financials system.

Credit control notes

Our Sage 200 Credit Control Notes Module is a simple utility that allows your company to employ some kind of control over creating sales orders.

Enhanced trader transaction enquiry form

Our Sage 200 Enhanced Trader Transaction Enquiry Form Module provides a combination of several enhancements.

Stock transfer

Maximise the potential of your software system with the help of our talented team of developers and our bespoke software additions for Sage 200.

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Why Solutions?

As the UK’s leading provider of business management software solutions, our systems and support will help elevate your business and drive your success. Our portfolio of best-in-class accounting and CRM systems enables us to provide you with a variety of software options and expert advice. This ensures you find the right solution for your business model and know how to use it to its full capabilities, to maximise your return on investment.

We have strong relationships with all our vendor partners, meaning we can provide high level training, support and events. Our expert Sage 200 team consists of qualified accountants, product-accredited staff and talented developers. With a blend of technical expertise, software specialism and over 25 years’ experience, we work collaboratively to deliver a unique and compelling customer experience and aim to provide you with the best technology solutions and services.

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