Sage Line 50 Specifications
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Suppliers/purchase ledger:
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Your
suppliers can be just as important as your customers
and Sage Line 50 provides you with everything you
need to keep track of what you buy and how much
you are paying. From the Suppliers option, you
can:
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- Store the information for each
supplier, including general information, credit
details, settlement discount period, payment due
days, terms and account restrictions.
- Analyse supplier's invoices,
credits and payments by month.
- Graphically analyse supplier's
purchases.
- View full details of activity
on supplier accounts.
- Use the BACS option to make
online payments to suppliers.
- Display balances for suppliers
over a given time period.
- Enter batch invoices and credits
- Print supplier labels, letters
and reports.
- Set the account status for individual
supplier accounts
- Select the department to be
used for supplier analysis.
- Store a credit reference and
bureau for each supplier.
- Hold credit review information,
including date account opened, last credit review
date, next credit review date, application date
and date application received.
- Phone your suppliers via a modem
link from your computer.
- Set up multiple delivery addresses
for your suppliers.
- Memorise and recall batch invoice
and credit entries.
- Keep a record of contacts
with suppliers, and raise contact invoices using
the information entered.
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