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Overview of Sage Integration
Allows users of the Dragon2000 system to transfer
all the details of customers, suppliers, orders, sales invoices
and credits into their existing Sage accounts, avoiding the otherwise
inevitable duplication.
The system has both a 'Fast' and 'Thorough' update,
for day-to-day use, or for extra stability after restoring Sage
to a backup or a clean data set.
Features Summary
- Facility to choose your own nominal structure in
Dragon2000
- Default codes can be chosen for different transaction
types
- Very little accounting knowledge required by the
operator
- Descriptive log reports the reason of any failed
postings
- Fully integrates with all departments of the Dragon2000
system
- Support for four, six or eight figure nominal
codes
- Increased reporting with the addition of Sage's
own Nominal Ledger and Profit & Loss reports
- Clearly review your debtors and creditors in Sage
- The update can be run daily, weekly or whenever
it suits
- One package will enable the entire Dragon2000
network!
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