Accounts Integration

• Further integration is achievable with other SQL and ODBC compliant accounts packages such as Exact Accounts and Microsoft Great Plains Dynamics.
  
  
• This integration offers seamless synchronisation of customer and supplier data, posting of sales and purchase transactions and nominal code validation.
  
  
• Powerful credit control integration checks credit limits against WIP and account balances and account on stop status checking ensure jobs aren’t commenced in error.
  
  
• Automatic calculation of settlement discount and payment terms based on accounts data read direct from the appropriate package.
  
  
• Full sales and purchase posting redirection for head office and factoring support in addition to the ability to post invoices in query.
  
  
• Complete with multi level access rights and batch processing facilities completely removes the duplication of effort within your accounts department.
  
  
• Category or departmental breakdown of sales value which can be displayed on the invoice and posted into your accounts package.
  
  
• Server side accounts link to provide speedier checking of accounts information, with fewer users being required in the accounts package.

To learn more about Sage Accounts Click here.