A seamless integration into Sage 50, Sage 200 and Sage MAS 90 that allows you to maintain financial control of your printing business.
Offers bi-directional data synchronisation between Sage 50, Sage 200 and Sage MAS 90 to reduce the need to re-key data from one system to another. The synchronisation of account balances and credit limits reduces financial risks.
Live synchronisation of customer and supplier accounts within the financial and MIS databases
Reduce financial risk with checks for accounts on stop or over credit limit within the enquiry, production and despatch processes
Streamline sales and purchase ledgers activity utilising dynamic nominal assignment and automated posting routines
Gain insight across all production processes using category-based sales ledger posting
Integrate with multiple company ledgers from a single production database environment
To reduce financial risk and also to improve efficiency by removing the need to manual rekey data from one software application to another.