Sage 200 Bespoke Development
Dayta Designs is a member of Sage’s Circle of Excellence as well as being a Business Partner. This status reflects our total capability to implement Sage 200 systems, including the skills and experience that we have in bespoke development.
Whilst ‘out of the box’ Sage 200 will fit most of an organisation’s needs there are often a few areas where modifications or additions will improve the value of the software to the business. These can vary from simply re-labelling a standard Sage field in screens and reports through to new menu bars, new applications and advanced system integration.
Our Development Services
We develop code in a range of programming languages, including VB.Net, and integrate our code with Sage Development Objects to ensure that we retain the correct Sage look-feel.
Example Sage 200 development projects include;
- Re-labelling existing fields in screens and reports
- Adding new fields to the database, screens and reports
- Changes to existing reports
- Creating new reports, single module based as well as multi-modular
- New module creation, fully integrated with standard Sage modules and processes
- Import/export of data into/from the Sage 200 system
- System integration between Sage 200 and other customer systems
Before a bespoke development is undertaken a fully documented and approved specification is created. All bespoke developments are supported by Dayta Designs.
Bespoke Development Services Datasheet
Our Sage 200 Development Library
Below is a list of some of the Sage 200 specifics that we have already developed and deployed. If any of these are of interest to your organisation then give us a call on 01296 770007.
- Invoice List View – specifically designed for anybody upgrading to Sage 200 from Sage 50. Invoice List View lets you see all your invoices generated in Sales Order Processing, whether or not
they have been posted to the sales ledger. Late-arriving PO numbers from customers can be added and included in a copy invoice print. - Customer Price Enquiry – including Quantity Discount Breaks – allows you to EASILY see the price for a given customer and stock item combination AND THEN be able to see what the price would be if they bought 5, 10, 20, etc. at the click of a button.
- Easy Sales Ledger Receipts – multiple SL accounts – view ALL invoices for as many customers as you like (select by account code, analysis code, etc.), tick the invoices you have received money for, select the bank account into which the money is to be received, and click OK. The sales ledger and Cash Book are updated and allocations performed.
- Delete Sales Ledger Accounts – ever tried to delete a Sales Ledger Account? Get irritating error messages that suggest you can’t do what you want to do? This utility is for you!
- Web-Link – take orders from your website and have them automatically arrive in the Sale Order Processing module.
- Timesheet Link – a mini application that is NOT licensed by user - you can have 100 people entering their timesheets into a desktop program and, when you are ready, upload them into Sage 200 Project Accounting … saves a fortune!
- Importing of Cost Adjustments to Sage 200 Project Accounting
- Auto-allocation of Sales Ledger Receipts via Direct Debit to the customer’s accounts
- and many more …