Overview
Allow users of the Dragon2000 system to transfer all the details of customers, suppliers, orders, sales invoices and credits into their existing Sage accounts, avoiding the otherwise inevitable duplication.
Features Summary
• Facility to choose your own Nominal Structure in Dragon 2000
• Default codes can be chosen for different transaction types
• Very little accounting knowledge required by the operator
• Descriptive error log to report any failed postings
• Fully integrates with all departments of the Dragon 2000 system
• Support for four, six or eight digit nominal codes
• Increased reporting, with the addition of Sage’s own Nominal Ledger and Profit & Loss reports
• Clearly review your Debtors and Creditors in Sage
• The update can be run daily, weekly or whenever suits!
• One package will enable the entire Dragon2000 network
• Includes the File Maintenance Suite
System Requirements
Dragon2000 Car Sales and/or Parts and Workshop Packages, Sage Line50 Accountant, Accountant Plus or Financial Controller, version 5 or above for Windows. Does not link with Sage Instant Accounts.