Free of charge Sage 200 2009 Utilities

Sage 200 Create New Stock Item on Fly

Allows you to create a new stock item without leaving the SOP or POP screen. Once the stock item has been created, it is added to the SOP/ POP order line. This add-on replicates the functionality of Sage 50 and is particularly popular with customers that have migrated from Sage 50 to Sage 200.

Sage 200 Create New Customer on Fly

Gives you the ability to create a new customer directly from the SOP screen. Once this has been created, the new account is automatically selected in SOP.

Sage 200 Sales Order Credit Warning

Standard functionality of Sage 200 works solely on credit limit, with the customer being either below or above credit limit. As standard, if a customer has a balance that is under the credit limit, Sage 200 will allow the order to be processed. This Sage 200 add-on checks the age of the debt and issues a warning to the user about any overdue invoices.

Sage 200 Purchase Order Enquiry Form

Creates a new form that displays all outstanding purchase orders. It gives the added functionality of selecting what stage these purchase orders are at, e.g. part received, invoiced etc. The order can also be viewed and amended.

Sage 200 Sales Order Enquiry Form

Lists all outstanding sales orders giving the stage that they are at, e.g. part delivered, allocated, part invoiced etc. The order can also be viewed and amended.

Sage 200 Purchase Orders Generate Orders Plus

The standard generate orders screen in Sage 200 can be difficult to use if you have lots of stock items. This add-on allows you to filter the form by product group or default supplier. This means that purchase orders can be created by product group or by default supplier.

Sage 200 Sales Order – Save and Despatch

Speeds up the order process. It allows you to both save and despatch the order with one click. In addition, all appropriate printing is carried out.

Sage 200 Sales Order – Cancel invoice and Amend Order

Saves you a considerable amount of time when editing or amending invoices. When an invoice is cancelled, this Sage add-on will then cancel the despatch. The sales order is then opened automatically to allow the user to make the appropriate amendments to the order.

Sage 200 Sales Order – Create Return from Order

Makes the process of issuing a sales return a lot easier. It is a simple add-on which allows a sales return to be created directly from the sales order. Individual order lines can then be selected to be returned.

Sage 200 Purchase Order Expose Supplier Part Ref

This is particularly useful when supplier part numbers are more important than your own. The add-on exposes the supplier part reference on the item grids in the following POP screens:

What’s the catch? Honestly none – we will install the addons completely free of charge under your existing support contract. The Sage 200 addons are supplied without warranty and support – they are so simple that you don’t need any – but of course we are happy to help with any problems you might have. We will issue you with an annual licence for these.

Terms & Conditions

We recommend installation in a test environment prior to installing on your live system. The licence for our free Sage 200 Starter Pack must be renewed each year and is dependent you being subscribed to the Sage addons newsletter. We reserve the right not to renew the licences. Upon downloading our free Sage 200 addons, the user understands that Espi can offer no ongoing support for them. The addons are only available for Sage 200 2009.

This offer is in partnership with Eureka Solutions (Scotland) Ltd who developed the addons package. The Sage addons newsletter will be supplied by Eureka Solutions.