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As a Sage developer company, we have designed Blindata to integrate
fully with Sage Line 50. This link is carried out using Sage Data Objects (SDO).
The following integration takes place between Blindata and
Sage Line 50:
Customers, suppliers and
products are synchronised between both systems. This means that new
entries only have to be made in one system.
When sales orders are
taken in Blindata, credit limits can be checked in Sage. The software
will calculate the total of outstanding orders and the outstanding sales
ledger balance and compare this against the credit limit, and, if necessary,
place the order on hold.
If purchase orders are being generated
automatically from sales orders, Blindata will update these purchase
orders directly into Sage. This works for both components required for
manufacture and for bought in blinds. Stock on purchase order figures
will be updated in stock control in Sage.
When blinds are
manufactured, stock in hand figures are reduced in Sage and stock
transactions posted.
When purchase orders are delivered, the system
will flag sales orders for the bought in blinds that have been received. Subject
to satisfactory delivery, these purchase orders can be matched against
purchase invoices when these are received. Cost prices can also be
checked at this point.
Sales invoices can be updated
automatically to Sage. There are two different methods of doing this. Firstly,
the entire invoice can be updated as an invoice into Sage, enabling the software
to use the next Sage invoice number. This will then mean that the invoices are
printed in Sage. As an alternative to this, the invoice is generated and printed
in Blindata, and then posted to Sage. This will update sales balances and
all nominal transactions. This can be done on an individual invoice or batch
posting basis.
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© Copyright 2004-2005 Ball Software. All rights reserved. |
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