Remove the need for duplicate entry and automatically transfer data between your retail epos system and Sage 50 accounts to significantly reduce administration.
Full two-way integration with Sage 50 accounts
Transfer products and pricing information
Synchronise customer and supplier accounts
Post to Sage 50 customer accounts
Transfer financial information automatically
Full two-way integration with Sage 50
Transfer data automatically between Sage 50 and your Retail EPOS System including products and pricing, stock levels, customers, suppliers, purchase orders and sales orders.
Products and pricing information
Customer specific price lists and price band information is transferred automatically meaning any special pricing that has been agreed with a customer is displayed on screen when purchasing or charging to their Sage 50 account.
Customer and supplier accounts
All customers and suppliers within Sage 50 are transferred allowing you to view customer balances, credit limits and account statuses in real-time to make sure a customer can charge to their account.
Financial information and banking
Tender types are mapped to the relevant Sage 50 codes and are transferred automatically at the end of the day, including VAT liability and sales analysis to the relevant nominal codes.
Customer account payments
Allow customers to pay off their Sage 50 customer account directly through the Retail Till Software which in turn will raise a sales receipt automatically on the customers activity.