| Sage 200 - Product Comparison |
Resolution | Product Comparison General Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Invoicing | ✔ | ✔ | ✔ (Free text invoicing available with Financials suite. Stock and free text invoicing available with Commercials suite) | CRM | ✘ | ✘ | ✘ | ✔ | ✘ | Business Intelligence | ✘ | ✘ | ✘ | ✔ | ✘ | Manufacturing | ✘ | ✘ | ✘ | ✔ | ✘ | Project Accounting | ✔ | ✘ | ✘ | ✔ | ✔ | Bill of Materials | ✔ - Simple | ✔ - Advanced | Web, Timesheets and Expenses | ✘ | ✘ | ✘ | ✔ | ✔ | Customisation - 3rd party add ons | ✔ - 3rd party only | ✘ | ✘ | ✔ | ✔ | API | ✘ | ✔ | ✔ | ✔ | ✔ | Excel Reporting | Integrated reporting using Sage reports. | Report on comprehensive data and perform more detailed analysis within the familiar format of Microsoft Excel. | Multi-company Consolidation 1 - Multi-company is only supported in base currency 2 - Multi-company is supported across multi currencies | ✔1 | ✔1 | ✔1 | ✔2 | ✔2 | Management Reporting | Transactional management reports also available for Profit and Loss, Trial Balance and Balance Sheet. | Profit and Loss, Trial Balance and Balance Sheet reporting based on financial periods. | Making Tax Digital Ready | ✔ | ✔ | ✔ | ✔ | ✔ | GDPR Reports | ✔ | ✔ | ✔ | ✔ | ✔ | Price and Discount Management | Customer and supplier pricing, % discount, value and quantity discounts (limited to 10). | Customer and supplier pricing, customer % discount, value and quantity discounts (unlimited), discount on product groups. Limited Price Bands. | Sage 50 Payroll Integration | ✔ | ✔ | ✔ | ✔ | ✔ | Process Receipt Currency | Invoice currency | Any currency | Number of Analysis Codes | 3 per record type | 20 (modular) | 20 (modular) | Outlook 365 - Contacts app3 | ✔ | ✔ | ✔ | ✔ | ✔ | Document Storage | Store documents to One Drive | Store documents to One Drive or Dropbox | 3Retired from 2024 R2 Release Nominal Ledger Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Nominal Structure | Single (departments only) | Hierarchical - Cost Centres and Departments | Hierarchical - Cost Centres and Departments. Improved VAT 126 report (Education variant only) | Hierarchical - Cost Centres and Departments | Full Closed Period Accounting | Lock date only | ✔ | ✔ | ✔ | ✔ | Number of Accounting Periods | 12 (fixed-calendar monthly) | Fixed, 12 (based on date) | Up to 20 (based on date) | User Definable Open Periods | ✘ | ✔ | ✔ | ✔ | ✔ | Group and Memo Nominal Code Types | ✘ | ✘ | ✘ | ✔ | ✔ | Budget v Actual Reporting | ✔ | ✔ | ✔ | ✔ | ✔ | Invoice Payments | ✔ | ✔ | ✔ | ✔ | ✔ | Bank Feeds | ✔ | ✔ | ✔ | ✔ | ✔ | Bank Feed Rules | ✔ | ✔ | ✔ | ✔ | ✔ | Pegg1 | ✘ | ✔ | ✔ | ✔ | ✘ | 1Retired from 1st July 2020 Purchase Ledger Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Generate Payments | Suggested Payments based on invoice value and creditor criteria or priority supplier. | Suggested Payments. Multiple payment groups. Outstanding invoices (based on criteria). Fixed number of payment groups. | Suggested Payments. Multiple payment groups. Outstanding invoices (based on criteria). Unlimited payment groups. | Definable Ageing Periods | ✔ (days or months) | Number of Contacts | Unlimited | Attach/Scan Documents to Purchase Invoices and Credit Notes | ✔ | ✔ | ✔ | ✔ | ✔ | Purchase Invoice Authorisation | ✘ | ✔ | ✔ | ✔ | ✔ | Sales Ledger Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Number of Contacts | Unlimited | Definable Ageing Periods | ✔ (days or months) | Stock Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Stock Requirements | Standard stock allocation, re-order levels and quantities. | Complex - e.g. allocation rules, stock write off categories and analysis, cyclical stock takes. | Multi-location Stock | ✘ | ✔ | ✔ | ✔ | ✔ | Multiple Stock Bins | ✘ | ✔ | ✔ | ✔ | ✔ | Stock - Integration with Nominal Ledger | ✘ | ✘ | ✘ | ✔ | ✔ | Stock - Cost of Sales Postings | ✘ | ✘ | ✘ | ✔ | ✔ | Landed Costs | ✘ | ✔ | ✔ | ✔ | ✔ | Batch/Serial Number Traceability | ✘ | ✘ | ✘ | ✔ | ✔ | Multiple Suppliers per Stock Item | ✘ | ✘ | ✘ | ✔ | ✔ | Units of Measure | ✔ | ✔ | ✔ | Complex | Complex | Sales Order Processing Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Sales Order Processing Requirements | Create orders, allocate stock, update stock levels, despatch in several stages and create despatch notes. | Complex - e.g. Cancelled Order Line History, Allocate by Order Priority, Requested and Promised Delivery Dates. | Cross Selling Items | ✘ | ✔ | ✔ | ✔ | ✔ | Preferred Items | ✘ | ✔ | ✔ | ✔ | ✔ | Alternative Items | ✘ | ✔ | ✔ | ✔ | ✔ | Sales Returns | ✘ | ✔ | ✔ | ✔ | ✔ | Pro Formas | ✔ | ✔ | ✔ | ✔ | ✔ | Quotes | ✔ | ✔ | ✔ | ✔ | ✔ | Purchase Order Processing Feature | Sage 50 | Sage 200 Standard | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Purchase Order Processing Requirements | Create purchase orders, stock updated when goods received, deliver goods in several stages and print Goods Received Notes. | Complex Purchase Order requirements - e.g. Back to back ordering, cancelled order line history, rules-based batch purchase order generation. | Purchase Returns | ✘ | ✔ | ✔ | ✔ | ✔ | Remote Purchase Order Authorisation | ✘ | ✔ | ✔ | ✔ | ✔ | Purchase Order Authorisation Notifications | ✘ | ✘ | ✘ | ✔ | ✔ | Purchase Requisitions | ✘ | ✔ | ✔ | ✔ | ✔ | Purchase Requisitions Remote Authorisation | ✘ | ✔ | ✔ | ✔ | ✔ | Software Support Sage 50 Accounts | Sage 200 Standard Online | Sage 200 Education | Sage 200 Professional | Sage 200 Professional Partner Cloud | Supported by Sage (for customers with Sagecover) or Sage Business Partners | Supported by Sage and Sage Business Partners | Supported by Sage Business Partners only | [BCB:19:UK - Sales message :ECB]
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