SAGE 50 Add-ins
Sage 50 Product and Account Code Changer
Have you ever wished that you could change a Sales Ledger account code ? Well you can now with the Sage 50 Product and Account Code Changer.
- Change Sales Ledger account codes.
- Change Purchase Ledger account codes.
- Change Product codes.
- Change Fixed Asset codes.
- Change multiple code prefixes in one operation.
- Optionally read a CSV file of codes to be changed.
- This program can also be used with Sage Instant and Instant Plus v2009.
- Web Update facility to keep your program up to date.
- Compatible with Sage 50 versions 8 to 18 (2012).
- Free 30 Day Trial available but limited to Fixed Asset code changes only.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Subscriptions
This program will generate Sales Invoices, Quotes or Pro Formas at regular intervals and for multiple Customers. It is ideal for charging membership fees, trade subscriptions, service contracts or any other repeating charge. Unlike Sage 50's recurring invoice facility, you do not have to maintain a separate memorised invoice record for each Customer.
- Will generate Service or Product Invoices, Quotes or Pro Formas with automatically adjusting from and to dates in the invoice text.
- Handles multiple Subscription Types each with it's own invoice text and posting details.
- Subscriptions can be set up or amended in the program with just a few clicks.
- A high speed search facility will locate a Customer by entering a few characters from their Name or Account Reference.
- The program can be run from a button in the Sage 50 invoice module (dependant on Sage version).
- Compatible with multi company and networked versions of Sage 50.
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Sales Order CSV Import
This program will import Sales Orders into the Sage 50 Sales Order Module from a CSV file.
- Can be used to import data into any field in the Sage 50 Sales Order file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Will import Excel style multi line data into the Service Text field.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- Create new template CSV files by selecting fields from a list of available field names.
- The program can be run from a button in the Sage 50 SOP Module.
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 Pro and Financial Controller versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Purchase Order CSV Import
This program will import Purchase Orders into the Sage 50 Purchase Order Module from a CSV file.
- Can be used to import data into any field in the Sage 50 Purchase Order file that is exposed by the Sage SDO.
- The column headings in the first line of the CSV file are used to define the fields that the data should be imported into.
- Will import Excel style multi line data into the Service Text field.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- Create new template CSV files by selecting fields from a list of available field names.
- The program can be run from a button in the Sage 50 POP Module.
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 Pro and Financial Controller versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Price CSV Import
This program will import Customer Special Prices, Customer Price List Prices and Supplier Price List Prices into the Sage 50 Price File from a CSV file.
- Can be used to import data into any field in the Sage 50 Price file that is exposed by the Sage SDO.
- A simple five column CSV file handles most situations.
- The column headings in first line of the CSV file are used to define the fields that the data should be imported into.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- Create new template CSV files by selecting fields from a list of available field names.
- Export option will load your template with the data from your current Price file.
- The program can be run from a button in the Sage 50 Product Module (dependant on Sage version).
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Multi Location Stock Tools
This program will make it easier to use Sage 50 to manage stock in multiple warehouses or locations.
- A high speed search facility will locate products by code or text within the product description.
- View stock levels at each location.
- Easily transfer stock from one location to another.
- Build option will create a duplicate set of product records for each location.
- Build option will also update the duplicate products if product details are changed.
- Sales Ledger accounts can be assigned to a specific location.
- SOP Update option will update sales orders to use the location defined for the customer.
- The program can be run from a button in the Sage 50 product module.
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 Pro and Financial Controller versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £199.00 + VAT for a company wide licence. *
Sage 50 Payment Allocation
Automatically allocate payments on account and credit notes to invoices.
- Can be used on both the sales ledger and the purchase ledger.
- Option to match all accounts or one specific account.
- Option to only match up to a specified date.
- Options to ignore accounts that have unmatched SC, SD, SP, PC, PD or PR transactions.
- Option to only process accounts that have a zero balance.
- Option to allow or disallow partial allocations.
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 versions 8 to 18 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *
Sage 50 Transaction CSV Import
This program will import Transactions into the Sage 50 Audit Trail from a CSV file. You may have noticed that the standard transaction import in Sage 50 creates a new header for every split. Our program will group together like transactions as multiple splits under a single header in the same way that Sage 50's batch entry screens do. This program can also import Project Codes, Cost Codes and the Charity Fund number.
- Correctly creates a single header with multiple splits for invoices and other grouped transactions.
- The CSV file contents are displayed, along with any error messages, before the import takes place.
- The first line of the CSV file may optionally contain column headings.
- The CSV file format is based on Sage's standard CSV file layout with the addition of extra columns for the Charity Fund number, Project Code and Cost Code.
- Will import SR and PP transactions with automatic allocation by invoice number.
- The program can be run from a button in the Sage 50 Financials Module (Financial Controller only).
- Licensed for use on as many of your company's computers as you like.
- Compatible with Sage 50 Financial Controller versions 8 to 12 (2012).
- Free 30 Day Trial available.
- Only £99.00 + VAT for a company wide licence. *





