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.
Allows ordering units and pricing units in SOP, Telesales & EDI.
Automatic calculation of delivery charges.
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.