If you are looking to acheive more with your existing Sage (Line) 50 accounts system I can help.

All of the work I do and have done is centred around either drastically improving an existing process saving time, integration work to eliminate duplicate entry and errors as well as key performance indicator reporting.

I have access to the SDK which allows the posting of transactions (ensuring proper double entry and maintaining data integrity) or just use the ODBC driver which is read-only to extract data into another database and/or system.

Previous work includes

  • Direct Debit file processor - automatically matches receipts against invoices and allocates the payment. A large telecoms company in Leeds have used this for years and the old manual process took 1.5 days to handle 2000 direct debit instructions. With the add-on it now runs as an out of hours business process and takes less than an hour.
  • Bulk Price Change - alter pricing on a bulk basis by a percentage or fixed amount. Can also maintain cost pricing based on a suppliers’ pricing spreadsheet or file. It also automatically adds stock items to the ledger it doesnt find.
  • Automated Credit Control - a set and forget application which reminds customers via Email when invoices are becoming due and when they are overdue. Has a template system which allows upto three different reminders to be created.