Invoice Import for Sage Line 50 (into Invoicing Module)
- Invoices from headed csv format. (option extra to customise to any format)
- Invoices are imported into the Invoicing module for full line 50 drill
down.
- Invoices can be imported without other users needing to log out.
- Can be run form
- the command line from another application eg MS Access
- a GUI
- a shortcut on your desktop
- a scheduled task
- Also provides the import and updating of
- Projects
- Price Lists
- Customer Accounts
- Supplier Accounts
- Sales Orders
- Purchase Orders
- Audit Trail Transactions
- Customer / Supplier Payments and their allocations
- Products
- Product Transactions
- Just about everything you can do as a user you can do through an import.
For Just £225 + VAT we can provide a simple and effective invoice import
system.
We can customise it for you to handle output from
- Web stores
- Online shopping systems - Ebay, Amazon, Yahoo and so on
- Output from mainframes printed or saved to files
- Output from any windows program printed to a text file
- Excel
- Any ODBC Data source
We can also export data from line 50 to
- Web stores, even up and downloading using the built in ftp client.
- CSV
- XML
- Tab Delimited
- Build a BACS transfer file from your Sales Ledger
Using this export and import functionality combined we have created
- Back-to-Back ordering systems
- a Repetitive invoicing system with custom dates and multiple different
period.
- Auto update custom pricing lists to be the last price charged for a
customer.
30 Day no obligation trial.
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