Summer 2019 Release
The Summer 2019 Release is part of Sage’s ongoing process of continual enhancements to Sage 200cloud in the UK and Ireland.
Sage 200cloud has been built on customer feedback. Simplifying business processes is key whilst improving the user experience to become more productive on a daily basis.
Contact details on Customer/ Supplier Listing
Adding in the default email address to the customer/ supplier details.
Sales, Marketing and Service Migration to Sage 200 Integrated CRM
Ability to migrate customers from Sales, Marketing and Service to Sage 200 CRM using integration.
API – New onboarding journey
Support for API connection via Azure Active Directory rather than external web certificates. Reducing costs, admin and overheads for customers and partners.
Microsoft Flow – Purchase Requisition Notification
Building out of the box flows to automate your business processes, save time and money.
- Flow for notifications of pending authorisations
- Flow for Authorised/ Rejected requisition
Construction reverse Charge VAT
Introduction of new legislation from 1st October 2019 to allow for a domestic VAT reverse charge for building and construction services, it will support businesses adopting this legislation with relevant in-product updates.
Bank Reconcililation Improvements
Sage are reintroducing the ability to part reconcile a bank transaction. They’ll also be adding the URN on the bank reconciliation screen
Sage are continuing to develop the document attachments component of the software. This will include GRN and documents on credit/invoice transactions e.g. proof of delivery on invoices.
Sage are changing the in-product messaging to show all users currently in the system that are preventing users from completing key exclusive user activities.
Supporting customers using the Sage4 Education variant of Sage200cloud Standard. Add supplier name to the VAT 126 report.