Sage Line 50 version 11

Sage Line 50 - Specifications

Customers/sales ledger:

• Record general customer information, including their credit details.
  
  
• Analyse your customer's invoices, credits and payments over a period defined by you.
  
  
• Display balances for customers over a specified time period.
  
  
• Enter batch invoices and credit notes.
  
  
• Apply credit charges to customers who do not pay on time.
  
  
• Print customer labels, letters, statements and reports.
  
  
• Set an account status for individual customer accounts.
  
  
• Select a department to be used for analysis, and a discount percentage to be used in raising invoices and credits.
  
  
• Use extended credit control facilities, e.g. hold credit review details, such as date account opened, last credit review date and application date, and a memorandum field for further credit information.
  
  
• Phone your customers via a modem link from your computer.
  
  
• Set up multiple delivery addresses for customers.
  
  
• Use customised price lists for each customer, and/or select an additional discount scheme.
  
  
• Memorise and recall batch invoice and credit entries.
  
  
• Set up and maintain customised customer price lists.
  
  
• Keep a record of contacts with customers, and raise contact invoices using the information entered.
  
  
• E-mail statements to your customers.