Sage Line 50 version 11

Sage Line 50 - Specifications

Suppliers/purchase ledger:

• Store the information for each supplier, including general information, credit details, settlement discount period, payment due days, terms and account restrictions.
  
  
• Analyse supplier's invoices, credits and payments by month.
  
  
• Graphically analyse supplier's purchases.
  
  
• View full details of activity on supplier accounts.
  
  
• Use the BACS option to make online payments to suppliers.
  
  
• Display balances for suppliers over a given time period.
  
  
• Enter batch invoices and credits
  
  
• Print supplier labels, letters and reports.
  
  
• Set the account status for individual supplier accounts.
  
  
• Select the department to be used for supplier analysis.
  
  
• Store a credit reference and bureau for each supplier.
  
  
• Hold credit review information, including date account opened, last credit review date, next credit review date, application date and date application received.
  
  
• Phone your suppliers via a modem link from your computer.
  
  
• Set up multiple delivery addresses for your suppliers.
  
  
• Memorise and recall batch invoice and credit entries.
  
  
• Keep a record of contacts with suppliers, and raise contact invoices using the information entered.