financials & invoicing

overview | features & benefits | optional modules

Optional Modules

Sage Line 50 Integration

Supplier Web-link:
www.sage.co.uk

Integration features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger

UniLEDG Integration

UniLEDG was developed by Blanewood Andrews Computing.  It is a workmanlike set of financials and has been used by customers of Ten-25 Software for many years.  It is tried, tested and reliable.

Integration features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger.
  
  
• Fully Integrated – Run from the same menu as STRIP5.
  
  
• Customer Ledger Transactions – Drill down to the customers ledger transactions from within the trading system

Exchequer Integration

Supplier Web-link:
www.iris.co.uk

Integration features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger.

Navision Integration

Supplier Web-link:
www.microsoft.com/dynamics/nav

Integration features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger.

Great Plains Integration

Supplier Web-link:
www.microsoft.com/dynamics

Integration features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger.

Bespoke Financial Link

If you have a preferred financials package that STRIP5 does not already integrate with then we could provide a bespoke link.  Please contact either Norman Symcox or Ian Oldrey in the sales department to discuss your requirements further. Contact Us

Potential features

• Sales Invoice Posting – as invoice runs are processed on the trading system they are fed to the sales ledger.
  
  
• Customer Addition and Amendment – Whenever a new customer is added or amended the changes are made on the financials system.
  
  
• Customer Credit Balance Update – The account balance and aged debt of each customer is updated in STRIP5 on a timed basis.
  
  
• Purchase Invoice Posting – Authorised Purchase Invoices posted to Purchase Ledger.