A selection of finance related functionality available for current and previous versions of Sage 1000 and Line 500.
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)
For Accounts Receivable, Accounts Payable and Cash Management
AUTO TCR ATTACHMENTS