Sage 50 Product and Account Code Changer. Have you ever wished that you could change a Sales Ledger account code ? Well you can now with the Adept Sage 50 Product and Account Code Changer. Change Sales Ledger account codes Purchase Ledger account codes Product codes Fixed Asset codes. Change multiple code prefixes in one operation. Optionally read a CSV file of codes to be changed. This program can also be used with Sage Instant and Instant Plus v2009. Web Update facility to keep your program up to date. Company wide licence. Free trial version limited to Fixed Asset code changes only.

Sage 50 Sales Order CSV Import Import Sales Orders into the Sage 50 Sales Order Module from a CSV file. Can import data into any field in the Sage 50 Sales Order file that is exposed by the Sage SDO. The column headings in the first line of the CSV file are used to define the fields that the data should be imported into. Will import Excel style multi line data into the Service Text field. The CSV file contents are displayed, along with any error messages, prior to importing. Create new template CSV files by selecting fields from a list of available field names. The program can be run from a button in the Sage 50 SOP Module. Company wide licence. Compatible with Sage 50 Pro and Financial Controller versions 8 to 16 (2010).

Sage 50 Invoice CSV Import Import Invoices into the Sage 50 Invoice Module from a CSV file. Can be used to import data into any field in the Sage 50 Invoice file that is exposed by the Sage SDO. The column headings in the first line of the CSV file are used to define the fields that the data should be imported into. Will import Excel style multi line data into the Service Text field. The CSV file contents are displayed, along with any error messages, before the import takes place. Create new template CSV files by selecting fields from a list of available field names. The program can be run from a button in the Sage 50 Invoice Module (dependant on Sage version). Company wide licence. Compatible with Sage 50 versions 8 to 16 (2010).

Sage 50 Payment Allocation Automatically allocate payments on account and credit notes to invoices. Can be used on both the sales ledger and the purchase ledger. Option to match all accounts or one specific account. Option to only match up to a specified date. Options to ignore accounts that have unmatched SC, SD, SP, PC, PD or PR transactions. Option to only process accounts that have a zero balance. Option to allow or disallow partial allocations. Company wide licence. Compatible with Sage 50 versions 8 to 16 (2010).

Order Viewer Pro Top of the Adept Viewer range, this program will give your staff high speed access to historical Sales and Purchase order details. View Sales Order and Invoice history for a Customer View Purchase Order history for a Supplier View Sales and Purchase Order history for a Product Ideal for dealing with customers who ring up and ask for "five of those thingumies you sold me three months ago". All the features of the Adept Product Viewer Mid.

Sage 50 Product CSV Import. Import Products into the Sage 50 Product File from a CSV file. You can import data into virtually every field in the Product file including Web Descriptions, Discount Tables, Product Memo and BOM. The CSV layout is easily configured to suit your requirements using the Sage 50 field names as column headings. Can import data into any field in the Sage 50 Product file that is exposed by the Sage SDO. Will import Excel style multi line data into Product Memo and Web Long Description fields. A special CLEAR option allows entire Discount or BOM tables to be cleared. The CSV file contents are displayed, along with any error messages, before importing. Create new template CSV files by selecting fields from a list of available field names. The program can be run from a button in the Sage 50 Product Module (dependant on Sage version). Compatible with Sage 50 versions 8 to 16 (2010).