Here at Sapphire, we pride ourselves on the expertise and knowledge we have gained over the last 25 years working with Sage, in this time we have also developed and maintained in-house several of our own addons to the Sage 200 range which increase the versatility of the Sage 200 software. Whether you want fast and easy mailing and posting addons or quick and easy BOM deletion, we have an addon for you.
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Paperless Printing, previously known as SAS-Docmail, is an intelligently designed attachment to Sage 200 that allows the user to send documents from the business to the user with little stress or expenditure. Paperless Printing handles everything for you, as soon as you’ve hit send Paperless Printing will print, sort and stamp all your documents and letters, ensuring they are delivered through our partner properly and on time. The Sapphire Paperless Printing extension allows Sage 200 Documents to be sent automatically by email, print or post with the click of a button, that our software adds to your existing Sage 200 system. When items are sent by post they are sent through Paperless Printing's postal service. Our partner, CFHDocmail, are an expert and experienced printing company who print and post out the documents for us with the professionalism you would expect. And all of this for as little as 35p per letter!
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SAS-Google Maps is a simple and intuitively designed plugin to your existing Sage CRM systems that allows you to quickly see your customer's location displayed on Google maps. This incredible time-saving addition to Sage CRM ensures that all the data and information you need is easily accessible and in one place. Even more, this Sapphire developed addon is used worldwide with over 1500 downloads, and it's completely free!
For more information on SAS-Google Maps CRM Plugin - Click here |
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SAS-Nominal Ledger Allocations
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The Nominal Ledger Allocations Addon gives you the ability to allocate Credit and Debit transactions for a selected Nominal Account against each other. Then using its enhanced Nominal Ledger Transaction Enquiry screen it will hide these allocated transactions, simplifying your view of the current transactions for the selected account. This Addon came about when it was noted that customers with large numbers of transactions in their Nominal ledger found it more and more difficult to enquire on current transactions, to the point that the Transaction Enquiry screen became all but unusable. By allocating transactions against each other, it allows users to focus on those transactions which are of actual relevance and makes the Transaction Enquiry screen a valuable tool again.
For more information on SAS-Nominal Ledger Allocations - Click here |
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The Sapphire developed SAS-Extended Terms Sage extension allows extended credit terms to be defined and then easily applied to individual SOP orders. This gives you, the customer more control and depth when creating SOP Orders in tailoring your Sage 200 system to meet your needs.
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The SAS-POP Generate Orders software extends the functionality of the Purchase Order Processing (POP) Generate orders screen to include new fields and filters, allowing you, the user, to have complete control and customisation of your POP reports.
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SAS-Journal Import allows you, the user, to quickly and effectively populate the grid on the “Journal Entry” screen from a csv file. Our software is designed intelligently while maintaining an intuitive, user friendly approach to ensure that it can be picked up and used by anyone. Throughout the process SAS-Journal Import will guide you on what to do while continuously checking to ensure no mistakes are made that would have adverse affects on your data.
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SAS-Bill of Material (BOM) Delete
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SAS-Bill of Material (BOM) Delete is intelligently designed to check if a BOM has been used within a set date determined by you the user, if the BOM hasn’t been used then it will simply be deleted. The utility will also mark the stock items inside the BOM as inactive and perform the same routine on the Sub Assemblies, simply deleting the BOM and marking the items as inactive.
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SAS-Automatic Bill of Material (BOM) Costing
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The Sapphire developed SAS-Automatic BOM Costing utility is designed to automatically cost all BOMs on a system, and also to clear up the history of BOM costs in order to prevent the database size growing unnecessarily. The BOM costing utility is a command line application which is typically run on a schedule using windows scheduler. The utility runs in 3 stages as follows: Stage 1 BOM cost history is deleted if the d parameter is supplied. Costs older than the specified number of days are deleted. Stage 2 The cost price for all stock items are updated using the last price paid (determined as last non zero price from purchase orders or supplier list price if default supplier is linked to use this) New BOM costs are generated. All BOMs are iterated and a cost is generated for each one. Stage 3 Subsequently the standard cost for the related stock item is set to the cost of the BOM as calculated.
For more information on SAS-Automatic BOM Costing - Click here |
