Finance

A selection of finance related functionality available for current and previous versions of Sage 1000 and Line 500.

INTERFACES

Accounts Receivable invoice batches can be created from a non Sage billing system.

Accounts Payable invoice batches can be created from external sources such as invoice scanning systems.

G/L Journals can be created from non Sage sources.

Accounts Receivable Creditcard Collection

Select invoices from A/R open item enquiry screen for payment by creditcard (SagePay, CyberSource, CommIdea)

CASH INTERFACE

For Accounts Receivable, Accounts Payable and Cash Management

AUTO TCR ATTACHMENTS

GOVERNMENT GATEWAY