Be More Productive


BE MORE PRODUCTIVE IN SAGE 50

Back to Back Ordering

 

This program will create matching Purchase Orders from Sales Invoices or Invoices. It is designed for companies whose suppliers deliver direct to the customer.

  • Lists customer’s orders in the Sage 50 SOP or Invoicing module that have not been processed yet.
  • The user can easily select an order to be processed with just a couple of clicks.
  • The program will create all the purchase orders necessary to satisfy the customer’s order.
  • The customer’s delivery address is automatically entered as the delivery address on the purchase orders.
  • After the purchase orders have been created the invoice or sales order is automatically marked as processed.
  • The user can select whether to see all unprocessed orders or just recent ones.
  • The program can be run from a button on the Sage 50 SOP or Invoicing 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 21 (New Sage 50).
  • Free 30 Day Trial available.
  • Only £250.00 + 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 21 (New Sage 50).
  • Free 30 Day Trial available.
  • Only £125.00 + 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 21 (New Sage 50).
  • Free 30 Day Trial available.
  • Only £125.00 + VAT for a company wide licence. *

Sage 50 Find Duplicate Purchase Invoices

 

This program will find duplicate Purchase Invoices.

  • Searches for PI transactions with Matching Supplier A/C Ref and Invoice Ref.
  • Optionally match Date and Amount as well.
  • Data caching speeds the loading of historic transactions.
  • Right click an invoice to mark it as a duplicate in the Details field
  • The program can be run from a button in the Sage 50 Supplier module.
  • Licensed for use on as many of your company’s computers as you like.
  • Compatible with Sage 50 versions 7 to 21 (New Sage 50).
  • Free 30 Day Trial available.
  • Only £125.00 + VAT for a company wide licence. *

Sage 50 Retail Prices

 

This program will correct rounding errors in your Product Invoices so they correctly reflect your VAT inclusive Retail Prices.

  • Scans and corrects un-posted Product Invoices.
  • Retail Prices are held in Sage by entering the Net Unit Price with 4 decimal places.
  • The program adds VAT back on to the Net Unit Price to obtain the exact Retail Price.
  • The Invoice line is recalculated using the Retail Price to obtain the required Adjustment.
  • Data caching speeds the loading of historic Invoices.
  • The program can be run from a button in the Sage 50 Invoice module.
  • Licensed for use on as many of your company’s computers as you like.
  • Compatible with Sage 50 versions 7 to 21 (New Sage 50).
  • Free 30 Day Trial available.
  • Only £125.00 + VAT for a company wide licence. *


WOULD YOU LIKE MORE INFORMATION ? CALL 01825 766406

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