Amber-SLS

(Sage Link System)

 

  This system will let you link your sales and purchase invoices to Sage Line 50.

The source can be an Access database, or simply an Excel spreadsheet or csv file.

You map the fields or columns from your source table (sales or purchase) to the appropriate SLS field.

SLS will validate the data before posting to Sage Line 50, and create the customer or supplier in Sage if required.

The system can potentially save a great deal of administration time, each and every week.

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