|
Software Options
are distributing a new system designed to raise self-bill invoices
against the Sage Line 100 purchase ledger.
Consider the following
features:
1. Import basic
data from an external CSV file.
2. Modify the data according to requirements.
3. Print management self-bill invoices.
4. Print final self-bill invoices.
5. Print remittance combined remittance advice notes and cheques.
6. Post to Sage Line 100.
7. Provide attach Crystal generated management reports.
8. MS Access, MSDE or SQL database.
While this product
has been designed for the abattoir and agricultural industries it
could be adapted for any business requiring to produce self-bill
invoices and post to Sage Line 100 accounts.
For further information
email enquiries@software-options.com
Software Options - January
2003
|
