1. © The Sage Group plc 2001 Product Marketing Update Andy Birch Product Marketing Manager

2. © The Sage Group plc 2001 MBE Update Update on outstanding MBEs –Allow selection of expense codes in Project Issues from Stock (214670) - Testing –Ability to move back one line in sales order entry (212814) - Delivered –AP batch entry to validate references/items against unposted batches (206496) - Delivered –Make F7 & F8 work between pages in GL journal entry (202206) Delivered

3. © The Sage Group plc 2001 MBE Update Q3 update –Reverse Sequence facility in OE order enquiry (222128) - This has since been rejected as a wider technical solution is required –Display of works order status in Work In Progress enquiry (217747) - Delivered –Page numbering on AR statements (206629) - Testing –Browse by customer order number in sales order enquiry (209219) - Delivered –Date comparison report to work on Promised, Expected or Despatch date (212182) - Testing

4. © The Sage Group plc 2001 MBE Update Q4 deliveries –Paper type for Contract management invoices (206661) - WIP –Tooling export to Preactor (217746) - WIP –When listing "Orders By Supplier" the purchase orders do not appear in any particular sequence (223022) - This has since been rejected as a wider technical solution is required –Currency code description to be added to SOP invoices (219657) - WIP –Posting code description to be printed in General Ledger journal listing (216547) - Testing –Works order material requisition to print comments when driven from pick list (215112) - Being documented –Fixed Assets period end to make use of suspense account (214862) - Testing –Customers credit limit to print on statements (214018) - Testing –Project Transaction Summary to allow F10 print (208630) - WIP –Predict Future Stock to only allow F11 when called from MRP (206714) - Testing –Dispute codes to print on Aged Debtors Analysis and Transaction Enquiry (206640) - Delivered

5. © The Sage Group plc 2001 MBE Update Q1 / 02 deliveries –Go To page command in GL journal entry (222376) –Inter-Warehouse transfers to allow for different Units of Measure –Adding customer name to sales order browse (218567) –Go To page command in Cash Book statement (217955) –Go To page command in sales order enquiry (226077 )

6. © The Sage Group plc 2001 Thank you for your time