Expand your invoice options and increase efficiency in Sage 200 Professional
While Sage 200 has a deposit function, it only allows for a single invoice whilst taking payment with order entry. Following feedback from customers and staff, our incredible team decided to create a module that removes this barrier.
The Staged Payments module allows you to create a breakdown of the required Staged Payments as part of a Main Order, which then generates separate Staged Payment specific orders to invoice and receive payments (Sales Receipts) against, netting them off as negative lines against the Main Order.
The Agenda:
During this session Craig Taylor (Project Services Director and module creator) shows you the main features plus:
- An introduction to the module and why it was created
- Live demonstration of order processing and the settings
- Roadmap and future developments
- Real questions, asked by live attendees
More information about the Staged Payments module for Sage 200
How will the Staged Payments module help me?
This module significantly reduces the time spent on manual user entry and administration. If you want:
- Multiple staged payment points to be invoiced (and paid) in a more time-efficient way,
- To give users an easy way of calculating staged payment values,
- To allow payment (Sales Receipts) to be processed against each Staged Payment Line,
Then this module can do all that, and more.
How easy is it to implement the Staged Payments module?
The Staged Payments module is very easy to implement. Installation typically takes under 15 minutes (subject to company databases and database sizes), configuration is minimal and training is available. If you require a bespoke layout or reporting requirements, this can also be arranged subject to scope.