Advanced Code Maintenance
Edit & Merge Nominal Codes and Departments, Edit Customer, Supplier & Product Codes Change Stock Item Type AND RETAIN FULL TRANSACTION ACTIVITY!!
“We guarantee that every Sage 50 user will find ACM useful, very useful or essential! ACM is a simple and incredibly easy-to-use utility programme that will help your day-to-day usage of Sage 50 and enable you to produce more meaningful reports."
Carl Maher - Innov8's Commercial Director
Use ACM to:
o Rationalise your Nominal, Customer, Supplier & Product Coding Systems
o Re-structure your Nominal Ledger
o Re-organise / Simplify your Chart of Accounts
o Make your Departmental Analysis more flexible
Correct errors in codes that you’ve probably had to live with for years!
All occurrences of the changed Codes/Departments are permanently updated in the Sage data files so that the data will be as if the new codes had been used from the outset. This means that not only are the Ledger Codes changed but also the Account Activity is retained on the relevant Ledger Account, on the Audit Trail, on all POP and SOP postings, all Invoices, all Stock Records, all Recurring Postings, all Prepayments and Accruals, all Delivery Addresses, All Price Lists…
The Product Pricing
Advanced Code Maintenance Software £399.00
Support included in year 1 Technical Support, includes annual update for latest Sage 50 release £149.00
The latest full product download can be found on our 'Downloads and Support' page here.
For more information please call your account manager or 0161 975 1600.
S-Link Link your Sage 50 Solution to Sage CRM!
Do you currently use Sage 50 for your accounts, would like a fully integrated CRM and accounts package but don't want the cost of Sage 200?
Then Marda's S-Link product could be the solution.
The S-Link interface
allows you to keep your existing accounts solution and intgrate it with Sage's CRM. This brings you the benefits of an intgrated solution at a much lower price point.
Features and benefits:
o Import Sage 50 Customer and Supplier
accounts to create or update CRM company,
address and person records, including delivery
addresses.
o Create Sage 50 Customer and Supplier
accounts from company records within CRM.
o
Maintain Sage 50 Customer and Supplier
accounts from within CRM.
o Easy access to customer and supplier enquiries
including transaction drilldown and aged
analysis.
Sales and purchase order enquiries, including
allocation/dispatch status, drill down to line
items (stock availability), sales delivery notes
and sales invoices.
o Sales invoice enquiries, including printed/posted
status and drill down to line items (stock
availability).
o Create CRM quotations and orders utilising
Sage 50 stock information and customer
specific pricing and discounts including volume
discounts.
o Convert CRM orders directly to Sage 50 sales
orders saving time over re-entering sales order
data.
o Optional customer branch management
component.
o Security matrix provides full control over user
access.
o Completely thin client (no ActiveX controls).
If you would like more information on this product then please call us directly on 0161 975 1600. A brochure is available on our 'Download and Support' page or here. |