Remove the need for duplicate entry and automatically transfer data between your retail epos system and Sage 50 accounts to significantly reduce administration.
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 their Sage 50 account.
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.
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.
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.
Q: What version of Sage 50 do you support?
We can integrate into Sage 50 and Sage 50c Professional as these versions support 3rd party integrations.
Q: Do I require additional Sage 50 users?
No, we use the Sage SDK toolkit meaning no additional user licenses are required.
Q: What data is sent from Sage 50?
We automatically transfer customers, supplier, products, price lists, nominal codes, tax codes and categories.
Q: Can I charge a customer account through the till?
Yes, you can search and sign-on a customer account through the till to instantly raise an invoice within their Sage account, right down to detail level.
Give us a call
01794 323 297