Update or Edit


UPDATE OR EDIT WITHIN SAGE 50

Sage 50 Product and Account Code Changer

 

Have you ever wished that you could change a Sales Ledger account code or a Product code ? Well you can now with the Adept 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.
  • Retains all your transaction and stock history.
  • Compatible with all versions of Sage 50 from v8 to v20 (2014).
  • Compatible with Sage Instant and Instant Plus v15 to v18.
  • Web Update facility to keep your program up to date.
  • Free trial version limited to Fixed Asset code changes only.
  • Free 30 Day Trial available.
  • Only £125.00 + VAT for a company wide licence. *

Sage 50 Sales Price Updater

 

This program will update the Sales Price of your Products by applying a Category based mark-up to the Cost Price.

  • Mark-up percentage can be held individually for each Category or Product.
  • The Sales Price for a BOM assembly can be calculated from it’s individual components across multiple BOM levels.
  • You can calculate Sales Prices for a portion of the Product file by selecting the Category, Supplier or Product Code.
  • Product Code selection allows the use of wild cards.
  • You can enter new Cost Prices for a list of components and automatically recalculate the Sales Price of all affected Assemblies.
  • Cost Prices in CSV format can be imported from Excel or a Supplier’s List.
  • The program can be run from a button on the Sage 50 product screen (dependant on Sage version).
  • Free 30 Day Trial available.
  • Only £125.00 + VAT for a company wide licence. *

Sage 50 Stock Transaction Editor

 

Get rid of those annoying profit errors in your reports. This program will allow the user to edit the Cost and Sales Prices in any Stock Transaction.

  • Can be used to edit the Date, Reference, Details, Cost Price and Sales Price fields.
  • 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 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 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. *

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. *


WOULD YOU LIKE MORE INFORMATION ? CALL 01825 766406

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