Financial Controller Single
User Features (in addition to Accountant Plus) |
Sales Order Processing
Your Sales department will get all the information needed to
confirm orders and to arrange delivery and invoicing - including
stock levels, prices and customer details. | 
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Purchase Order Processing
When an order is placed with a supplier, Purchase
Order processing monitors progress.
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Purchase Order updating Purchase Ledger
Create purchase invoices directly from your orders
for error-free accounting. This eliminates the need for manual
input and helps to check what was ordered against what has been
delivered and invoiced. |
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Combine product & service invoices
Create
one invoice for both the products you sell and the services you
provide. This removes the need to send two invoices to the same
customer.
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Prepare quotations
Prepare quotations and, once accepted, they can
be transformed into confirmed orders and invoices. |
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Service records
Set up a product record for items such as labour
- flag it as a Service Item. Place a cost and selling price against
it and use the reports to work out how much profit you have made. |
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Sales order fulfilment
Generate purchase orders automatically from outstanding
sales orders. Provides a stock shortfall report, grouped by product
code or supplier, and then generates a purchase order. |
Automatic fixed asset disposal
Helps to
reduce the time spent disposing of fixed assets. Use the wizard-based
feature to save time and minimise risk.
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Global Search
Use the
global search for Sales and Purchase Order Processing. |
WebTrader
Post order information from
your online shop into Line 50 as either a customer invoice or
a sales order. (Requires monthly registration fee.)
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