Sales

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

SALES ORDER INTERFACE

Create sales order automatically from a webshop with standard Sage credit checking and stock allocation.

CONTRACT ORDER ENTRY

Contract pricing by customer/product including multi element build-up for fixed and commodity pricing.

FAST ORDER ENTRY

A very fast and efficient order entry.

FRAMING ORDER ENTRY

Specific to framing industry.

ROUNDS ORDER ENTRY

Simultaneous multiple order entry and generation.

VOLUME PURCHASE AGREEMENTS / SUPPLIER REBATES / SHIP & DEBIT

Recording, using and reporting of Distribution Purchase Agreements between manufacturers and end users.

STYLE / COLOUR / SIZE

Sales orders can be placed using a grid to record the quanity for each size for the required style and colour.

CATCH WEIGHT

Allows ordering units and pricing units in SOP, Telesales & EDI.

DELIVERY CHARGES

Automatic calculation of delivery charges.

ORDER COMMENTS

Comments at sales order headers and sales order detail lines.

CUSTOMER ORDER NO. CHECK

Warns if customer order number has been used on a previous sales order.

SOP INVOICING – IN ACCOUNT NUMBER ORDER

Invoices sorted in account order for ease of collation.

SALES INVOICE PREFIX – USER DEFINED

Allows the ‘OP’ element of ‘OP/’ sales invoice prefix to be amended to any two digit characters.

SALES INVOICE PREFIX SEPARATOR – USER DEFINED

Allows the ‘/’ element of the ‘OP/’ sales invoice prefix to be amended to any character or removed.

TRADEPLACE XML MESSAGES

Tradeplace XML message suite.