Software Customisers

This page list a number of Customisers for our software. Each Customiser provides extra files and options for one of our main applications - you should have already installed the relevant main application.

Customiser Categories:

• Sales Order Processing

• Invoicing Module

• Products (Stock)

• Price Lists

• Payment Allocation

• Audit Trail Import with Matched Allocation

• Audit Trail Tools

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Sales Order Processing

• ImportPlus: Line 50 SOP Transfer (Sales Order Export / Import)

  A pair of customisers. One is used to export a range of sales orders to a zip archive file. The other is used to import those orders to a different set of Sage Line 50 accounts (e.g. collection of sales orders on a sales rep's laptop for processing at head office).

  The export also includes details for relevant customer accounts. During the import, customer accounts which have been used but that don't already exist are created as part of the process (other account records are not updated).

Invoicing Module

• ImportPlus: Line 50 Invoicing Transfer (Sales Invoice & Credit Note Export / Import)

  A pair of customisers. One is used to export a range of sales invoices and credit notes from the Sage Line 50 Invoicing module to a zip archive file. The other is used to import those invoices to a different set of accounts (e.g. collection of depot invoices at head office).

  The export also includes details for relevant customer accounts. During the import, customer accounts which have been invoiced but that don't already exist are created as part of the process (other account records are not updated).

Products (Stock)

• ImportPlus: Import Line 50 Product Web tab data from CSV

• ImportPlus: Import L50 Product Cost Prices from CSV

• ImportPlus: Import SpicerF2.dat to Line 50 Products

• ImportPlus: Import SpicerF2 CSV to Line 50 Products

Price Lists

• ImportPlus: SOP Quote Unit Prices to Special Customer Prices

  Generate 'special' prices from a range of Sales Order quotes.

• ImportPlus: Sales Invoice Unit Prices to Special Customer Prices

  Generate 'special' prices from a range of Invoicing module sales invoices.

• ImportPlus: Import Price List Prices with specific Discount Types

  Import price list prices with different types of discount, e.g. "Decrease Sales Price by Value" and "Markup % on Cost Price".

• ImportPlus: Import "Special Customer Price" prices with specific Discount Types

  Import special customer prices with different types of discount, e.g. "Decrease Sales Price by %" and "Decrease Sales Price by Value".

• ImportPlus: Import Customer Price List references

  Update a list of Customer records to use a specific price list.

• ImportPlus: Import Price List Prices from Spicer Special prices csv

  Import Price List prices from the "MAILER SELL 1" column of Spicer's Special Prices CSVs.

• ImportPlus: Line 50 Price & Price List Export / Import

  Export special prices, price list prices and / or price lists from one set of accounts and import into another.

Payment Allocation

• ImportPlus: Selective Customer Payment Allocation

• ImportPlus: Customer Matched Payment Allocation on Invoice Ref

• ImportPlus: Customer Payment Allocation for Zero Balance Accounts

• ImportPlus: Customer Payment Allocation for Zero Balance or In Credit Accounts

Audit Trail Import with Matched Allocation

• ImportPlus: Transaction Import with with Payment Details to Invoice Reference Matched Allocation

Audit Trail Tools

• ImportPlus: Export selected Supplier transactions as Line 50 style CSV

• ImportPlus: Deleted Transaction Removal Aid

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