Sage 200 Evolution Featured Modules

Add-on Modules

Sage 200 Evolution comprises of Add-On Modules that enhance the software’s capabilities

Annuity Billing

Annuity Billing is a flexible ERP module that provides you with the ability to customise the invoice and billing application according to the specific requirements of your business.

Bank Manager

The Sage 200 Evolution Bank Manager allows you to match the transactions processed in your cashbook with your bank statement. This allows you to verify and ensure you have the correct transactions, both on your Sage Evolution cashbook and your bank statement.

Credit Risk Management

Integrating with Customers, Sage 200 Evolution Credit Risk Management helps you manage your customer credit risk through a step-by-step process. Your customer will complete a credit risk application form in order for you to assess his/her potential credit-worthiness before granting them any credit.

CRM Standard

Sage CRM provides seamless connection across your business and enables you to manage your Marketing, Sales and Customer Service all in one place.


Debtors Manager

The Debtors Manager module empowers you with an automated workflow that helps track and facilitate the collection of outstanding payments.

Pricing Matrix

This module adds great flexibility to Sage 200 Evolution’s standard pricing feature. With the Pricing Matrix module you can not only create volume-based or time-based breaks but you can also specify discounts by customer or group customers.

Intelligence Reporting

Make more effective decisions based on an accurate and detailed picture of your business and customers with Sage Intelligence Reporting.

Job Costing

Sage Job Costing allows you to create job tempelates, numbering them allows you to track work being done per job card

Core Modules

Core Modules are built-in Sage Modules that come with the software.

The Sage 200 Evolution General Ledger is date-driven and allows you to process transactions to any period of your choice at any given time. 

Accounts receivable is a phrase referring to a company’s invoices that are not yet paid at the time of reporting. Similar to a line of credit extended to a customer, accounts receivable serves as a payment agreement between a company and their client.

Accounts payable is a phrase referring to the debts owed by a company, typically in exchange for goods or services and due within a short period of time.

Sage Evolution Alert Management allows you to take control of your alerts with the alert manager.

This Audit Log module provides a way of tracking these changes and reporting them to the relevant user or user group to approve or act upon. Installed and maintained within Sage 200.

The Cash Book controls transactions associated with your bank and cash accounts. Use the Cash Book to maintain details of your bank accounts. You can control transaction processing and reconciliation.

Implementing landed costs into your business is critical to getting a true understanding of your stock costs

The Sage 200 Evolution Inventory Control module gives you full control over your stock. The software provides summarized management reports as well as detailed operational reports.

Maintaining optimal stock levels and purchasing just the right quantities, as created by automatic processes, holds obvious financial benefits.

Invoicing introduces a new, easy and quick way for you to create invoices to send to your customers

Sage 200 project accounting enables you to keep all your project accounts data in one place. The project accounting software enables you to manage time, expenses, resources, billing and revenue recognition for each project.

Sage Report Designer is one of the main reporting tools that sits in Sage 200. The tool comes with a number of pre-existing reports built for you 

purchase order goes through several stages in Sage 200, the stocking levels you set for stock items and any outstanding sales orders.

This tool assists you to track and manage database activities for all or selected database tables allowing you to report on detail changes for both transaction and masterfile tables.

Units of measure apply to each stock item in Sage 200 and each item must have one as it is a way to store stock items in Sage 200.

The goods receipt note is an internal document produced after inspecting the delivery/goods received note. It’s used by stores, procurement and finance to raise any issues, update stock records and then match against the original purchase order and supplier invoice, to allow payment to be made.

Login Security provides enhanced security that protects passwords and agent login names. 

An integrated and holistic software solution. Graphs and Visual Reports. You have the ability to view graphs.

Delivery Management:​​ The Delivery module seamlessly integrates into Sage Evolution’s Retail Point of Sale, Invoicing and Sales Order modules