Bespoke Work

If you are looking to acheive more with your existing Sage (Line) 50 accounts system I can help.

All of the work I do and have done is centred around either drastically improving an existing process saving time, integration work to eliminate duplicate entry and errors as well as key performance indicator reporting.

Previous work includes

• Direct Debit file processor – automatically matches receipts against invoices and allocates the payment. A large telecoms company in Leeds have used this for years and the old manual process took 1.5 days to handle 2000 direct debit instructions. With the add-on it now runs as an out of hours business process and takes less than an hour.
• Bulk Price Change – alter pricing on a bulk basis by a percentage or fixed amount. Can also maintain cost pricing based on a suppliers’ pricing spreadsheet or file. It also automatically adds stock items to the ledger it doesnt find.
• Automated Credit Control – a set and forget application which reminds customers via Email when invoices are becoming due and when they are overdue. Has a template system which allows upto three different reminders to be created.