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Sage 200 2010 New Features - Project Accounting

06 August 2010 11:02
By Darren Bayley

This blog entry is part of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering the changes to the Project Accounting module

  • Workspaces
  • New Reports
  • Purchase Order Authorisation
  • Timesheets and expenses entry filtering for resources and projects

The video runs to about 8 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Features - Bill of Materials

05 August 2010 03:40
By Darren Bayley

This blog entry is part of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering the changes to the Bill of Materials module, which is a complete redesign of the module

  • Look of the new screens and design
  • Machine, Labour, Tools, Drawings registers
  • Operations - Sub contract if necessary
  • Costing of Builds
  • Multiple Warehouses
  • Trial Kitting - rolling into allocation, Sales and Purchase orders

The video runs to about 12 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Features - Purchase Order Processing

04 August 2010 03:52
By Darren Bayley

This blog entry is part of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering the changes to the purchase order processing module

  • PO Authorisation new rules
    • Multiple Bands
    • Multiple Authorisers
    • Based on order created by
    • Web access authorisation
    • Notifications Log
  • Receive text items with stock items
  • Analysis Codes

The video runs to about 10 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Features - Stock

03 August 2010 07:14
By Darren Bayley

This blog entry is part of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering the changes to the stock module

  • Retrospective stock valuation
  • Multiple stock takes for one location
  • Stock takes by bin/shelf (location within the location)

The video runs to about 5 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Features - Sales Order Processing

03 August 2010 07:12
By Darren Bayley

This blog entry is part of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering the changes to the sales order processing module

  • Analysis code operation changes
  • Raise an order for only an "additional charge"
  • Change the despatch date at despatch time
  • Change exchange rates at print invoice

The video runs to about 5 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Features

02 August 2010 04:55
By Darren Bayley

This blog entry is the start of a series of entries dealing with the new features in Sage 200 2010.

Some of the new features we will be covering in this series are

  • New Report Designer
  • New Bill of Materials Module
  • Purchase Order Processing - new authorisation methods, receive text lines
  • Sales Order Processing - despatch dates, single carriage lines
  • Stock - stock-takes and retrospective valuations
  • Project Accounting improvements

In this particular blog video I'll be covering miscellaneous items such as

  • Ability to file your VAT return online from 2010 itself
  • A look at the new workspaces added and the new charting workspace
  • Saving draft bank reconciliations to be finished later
  • Changes tohow analysis codes work, enabling easier reporting

The video runs to about 9 minutes.



Should you require any further information then please contact me (darren.bayley@gccinnova.co.uk), your account manager or use one of the general contact methods of sales@gccinnova.co.uk or 01452 371441

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Sage 200 2010 New Report Designer

23 June 2010 10:29
By Darren Bayley
Sage 200 2010, released end June 2010, introduces a new report designer.

We will be hosting some webinar sessions during summer 2010 to introduce you to this new designer plus some of the other new features in 2010. If you would like to attend one of these webinar sessions then please email jenny.evans@gccinnova.co.uk

Some of the new features of the designer are:

Reporting Layer & Extensions

A layer between the report writer and the database tables which pre-links the tables allowing easier understanding of the underlying database and where to get your data from. You can also add other tables (from other databases if required) through a graphical link area.

Sub Reports & Drill Down Reports

You can now embed sub reports into another report or launch another report from within a report.

Cleaner Excel Export

Define what can be exported to excel for a cleaner download into excel.

Calculations on Calculations

Your formulae can now include the results of other formulae without copying the entire formula over into your new field. You can also save your frequently used calculations as “snippets” to reuse later

Cherry Pick Criteria (Filters)

You can add additional criteria (filters) and they can also allow you to cherry pick the items you want at run time, for example, a stock report that includes groups 1, 2, 5 and 7 but not 3, 4 and 6

Amend the Design in Preview

You can fine tune the layout of the report when looking at the report after it has run, so you can immediately see the impact of moving fields into the correct places.

Other Stuff

Spellchecker, copying text in from other programs / reports, resort groups without deletions being necessary and easier field alignment. Join one of our webinars for a walk through of some of these features or get in touch if you are interested in Sage 200 2010.

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Sage 200 Online VAT Submissions

12 March 2010 07:30
By Darren Bayley

There are upcoming changes in legislation which we expect will affect the majority of Sage 200 Suite customers. From the 1st April 2010, HMRC legislation changes dictate that all companies with a turnover of more than £100,000 will have to submit their VAT returns electronically.

 

To comply with this change in legislation Sage has included a new feature in the Sage 200 v2010 release. This feature will provide a link to the HMRC gateway, allowing users to electronically submit and pay their VAT return online.

 

Sage 200 v2010 is scheduled for release in June; therefore those customers who are affected by the change in legislation may need to submit their initial returns manually via the HMRC government gateway.

 

Those customers who are affected by the legislation and are not upgrading to Sage 200 v2010 i.e. Sage 200 v2009 and below, Sage MMS and Line 100 customers, will need to submit their returns manually via the HMRC government gateway from April onwards.



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Sage 200 2010 Coming Soon

10 February 2010 03:53
By Darren Bayley

Scheduled for release in June 2010 the latest version of Sage 200 will revamp some areas to make reporting easier and also develop some new areas to add to the functionality of Sage 200.

 

What we know so far of the plans are:

 

New Report Designer

Complete change along with a reporting layer that will make finding and reporting on data much easier. There will alsobe changes to how data is stored to enable easier reporting such as how customer and supplier analysis codes work.

 

Purchase Order Authorisation

Improvements to this area including remote authorisation.

 

Sage 200 Mobile

Giving remote access to Sage 200 to remote users.

 

VAT Returns

On-line filing of VAT returns to meet legislative changes.

 

Wish List Changes

Sage are making large efforts to include customer wish list items into future releases, so make sure you tell us of any areas you'd like to see improved or added.

 

Some examples of wish list items that have been included in Sage 200 2010 are:

 

  • Retrospective stock valuation
  • Update exchange rates at point of invoice
  • Recieve text and service items with stock

 

We will post more updates as we get closer to the release date, so be sure to return to the blog or use the RSS subscriptions to be notified of any updates.



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