Overview
Led by our specialist team of Chartered Accountants, we have developed an integration between Brightpearl and Sage 50 (UK) that will not only make sure you get the best out of both systems, but will allow you to keep your revenue, inventory, payments and commitments in check so that you are free to focus on growing your numbers.
Integration provides:
Contacts, inventory, payments and commitments are all passed between Brightpearl and Sage 50 (UK), seamlessly.
Depending on the level of detail you wish to have visible, all the synchronised information including product codes, description, pricing, and nominal codes can be presented in Sage 50 (UK) or suppressed.
From importing bank transactions to sending invoice reminders, Sage 50 (UK) automatically handles tasks so your finance leaders are free to drive growth.
Scope Review
Products
New products added or changes made to existing products
Contacts
New customers and suppliers added or changes made to existing contacts
Purchase invoices and credits
with or without product detail
Purchase payments & refunds
Including partial
Sales invoice & credits
can be channel specific
Sales payments and refunds
including partial
Inventory
Stock adjustment and COGS journals
Inventory
Stock adjustment and COGS journals
Get in touch
For more comprehensive systems integrations, b.solutions system architecture will guide your team through the evolution of your business system set-up.
