Foreign
Trader
The ability to process foreign currency transactions
in all of the major foreign currencies. Foreign
Trader is suitable for you if a small part of
your business involves dealing with foreign
customers and suppliers.If a significant proportion
of your business is transacted in foreign currencies,
then Line 100 provides a much better solution.
Trade
with your customers and suppliers in their own
currencies. Save time and effort, reducing currency
conversion errors. Handle foreign currency bank
accounts in your accounting package, which will
help avoid per-transaction bank charges.
Transaction e-mail
Allows orders and invoices to be sent and received
by e-mail instead of printed out and sent by
post. This feature is subject to an additional
charge (£99 per year - free for the first 6
months).
Speed
up your order processing cycle to get your goods
and payments in quicker. Reduces mail and processing
costs, increases business efficiency. Provides
a professional, leading edge impression to customers
and suppliers. Reduces errors, and speeds entry
of invoices and orders by reducing the need
to retype information. Improves customer service
by sending status messages - track where your
orders and invoices are. Provides choice - you
can deal with your customers and suppliers traditionally
or using
Historical Data Analysis
Allows you to archive a complete set of company
data before running your year-end, effectively
taking a snapshot of your system. You can then
analyse and report on archived data, which is
immediately available, i.e. without having to
restore a backup.
Year-on-Year (and period on period)
comparisons available easily and quickly. Complete
set of data available for previous years. Retrospective
reporting without having to restore from a backup.
Less prone to error, can't overwrite current
year's data. You no longer have to spend time
and effort ensuring that you copy data out of
Line 50 at year-end.
Management Reports
Provides you with standard reports that give
you the ability to make informed decisions about
your business using data from previous financial
years.
Better
information on which to make informed decisions.
You can create your own reports using the report
designer.
Customisable Desktop (Task
Based Navigation)
A new way to use Line 50 by means of a customisable
navigation panel, which allows you to group
tasks together according to their role and/or
the way your business works.
Provides
choice, i.e. an easier way to use Line 50. Makes
the program faster to use, i.e. less clicks
to get to repetitive tasks. Create shortcuts
to the functions you use most often. You can
customise the navigation panel to your own needs.
Line 50 can be set up to work the way your business
does.
Sage
MIS
Sage MIS unlocks the wealth of information stored
in Line 50, providing an elegant and easy to
understand graphical representation of key management
information.
Sage MIS
unlocks the wealth of information stored in
Line 50, providing an elegant and easy to understand
graphical representation of key management information.
Plain
Paper Printing
Plain paper printing allows you to improve the
image of your company by incorporating your
company logo or other graphics onto customer
facing documents.
Gives
you the choice of printing documents on plain
paper, or using pre-printed stationery. Improve
your company image by producing professional
looking documents. Include your company logo
on all documents to enhance their business.
Individual Customer Pricing
& Custom Price Lists
Each Product can have a price for each of your
customers or you can create lists for customers
of the same type e.g. Trade or Retail.
Better
control as this matches business practise.
Multiple Delivery Addresses
Store multiple custs, supp's and co. delivery
addresses. Used when adding Invoices, etc.
More efficient
administration and saves time changing addresses.
2 User
Licence
Ability to allow 2 people to use the system
at the same time.
Increase
efficiency. Information is accurate as all updated
at the same time.
Financial Year Change
Ability to amend your financial year end date
- useful if merging with or acquiring another
business.
Flexible.
Saves time as no need to restart.
Currency Calculator
Calculate the Euro value of your invoices or
the Sterling value of any monies received in
a different country.
Easy to
deal with clients in Europe and abroad.
Electronic Bank Reconciliation(Extra
Charge)
Saves
time and improves accuracy. Tighter control
as payment process speeded up. Improves cashflow
- customers receive statements and invoices
quicker.
E-Payments(Extra Charge)
Pay your suppliers through BACS.
Saves
time and improves accuracy. Tighter control
as payment process speeded up. Improve cashflow
- customers receive statements and invoices
quicker.
E-Mail
Create and send Invoices, statements, orders
etc by e-mail.
Saves
time and improves accuracy. Tighter control
as payment process speeded up. Improve cashflow
- customers receive statements and invoices
quicker.
Period
End Wizard
Interactive help file takes user to each screen
needed for month & year end.
Reduce
complexity of processing, speeds up time to
reduce period end, streamlined process.
Back-up
and Restore
Options now separate, data files are checked
before hand and dates last used are stored.
Contact
Manager
Record any contact you have with your customers
and record information such as time, date, duration
and details.
Aids customer
management and maximises relationships with
customers.
Journal
reversal
Facility to change Journal Details that have
been typed in incorrectly.
Automatic,
avoids errors and saves time when correcting.
Screen
Print
Print any ledger or activity screen without
having to run a report or export.
No need
to exit program to print data from screen -
uninterrupted processing.
Recurring Entries
Recurring entries can be set against Customer
or Supplier accounts, recorded for different
time periods (i.e. daily, weekly or monthly),
and the value set to zero, allowing you to enter
the amount upon posting.
More flexible.
Matches how your business operates, reduces
manual entry of transactions, can be used when
different amount each time (e.g. Utility bill).
