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Adept Sage 50 Order and Invoice Entry
Adept Sage 50 Order and Invoice EntryDaniel Hampton2021-01-11T12:13:23+00:00
Sage 50 Sales Invoices & Orders. This program will allow you to enter Sales Invoices or Sales Orders in a fast and convenient manner into Sage 50.
Core Features of Adept Sage 50 Order and Invoice Entry Add-On
High speed searching on words within product descriptions and customer names.
Box Entry – Allows you to enter the number of boxes and the box weight. The program calculates the total weight and uses that as the quantity in Sage.
Field Locking – Allows you to lock certain fields. For example you can stop employees giving unauthorised discounts by changing the selling price.
Price Saving – If you have just negotiated a special price for a product with the customer you can press a button and the appropriate Special or Price List price will be updated automatically.
Auto Global Posting – If all items are the same Tax Code, Dept and Nominal then the global posting fields on the Invoice/Order are automatically filled in. This can save thousands of audit trail transactions for some users.
Bar Code Scanning – Using the keyboard wedge type of scanner. You can select which product field holds the bar code including the new dedicated field in v2010 and higher.
Automatic BOM Transfer – If an assembly is selected an automatic BOM transfer will take place when the order or invoice is saved.
Data caching speeds the loading of historic Invoices.
Users do not need a copy of Sage 50 on their computer.
You do not have to log other users out of Sage while using this Add-On Tool.
The program can be run from an icon in the Sage Invoice or Sales Order module tool bar (dependant on Sage version).