Sage 50 (Peachtree) Link for Act!
Take your business to a new level of efficiency by linking your Act! and Sage 50 (Peachtree) applications together.
Having separate Act! and Sage 50 databases can be a major source of inefficiency and duplicate work. With our Sage 50 link for Act! you eliminate double-entry and make your Act! and Sage 50 users more productive.
WATCH THE S50SALESDATA PRODUCT OVERVIEW VIDEO
Key Features of our Sage 50 Integration for Act!
(Click on each bullet point below to see additional details and quick-hit videos)
+ Link Act! Records to Sage 50 Customers
Use our Customer Link Wizard to link all of your ACT records to Sage 50 customers.
+ Create Sage 50 Customers from Records in Act!
The days of double-entry are gone! Click on a button on our S50SalesData toolbar and create a customer in Sage 50 using the Contact record in Act!.
+ Push Address Changes between Act! and Sage 50
You no longer need to make your address changes in 2 places. Once you get S50SalesData implemented, you simply tell your users to make all of their address updates in either Act! or Sage 50, and then once a day or once a week you can run our Contact Data Sync program to push the addresses from Act! to Sage 50 or vice versa.
+ View Sage 50 Transactions from within Act!
We add a S50 Transactions Tab to ACT.
This is one of the most powerful features of the S50SalesData product. You can give you Act! users access to Sage 50 transaction data without giving them access to Sage 50. Our product imports the Sage 50 transactions (invoices, estimates, payments, etc.) into a tab in Act! called S50 Transactions. The Act! user can quickly see all of the transactions for that customer, and they can even double-click on the transactions to see the line item detail. All without having Sage 50 on their machine.
+ View Sage 50 Items purchased from within Act!
We add a S50 Items tab to ACT
. Pull up a customer in Act!, and you can quickly see all of the Items they have purchased recently. You can't even get this information from Sage 50. Sage 50 makes you double-click on each invoice to see what they purchases. This is a huge time saver!
+ View 5 years of Sales Totals, Past Due Balances, and other key sales metrics in Act!
We add a S50 Data Tab to your Act! Layout
. You can quickly evaluate the sales of a customer. Never again sell more goods or services to a customer that has past due balances. Your Act! users can actually help you collect because they can see the past due balance info right in Act!. You can also quickly see key metrics like Last Invoice Date, First Invoice Date, Average Sales Amount and Lifetime Sales Amount.
+ Lookup Customers in Act! by Items Purchased
Target market like never before. S50SalesData gives you a LOOKUP ITEM button that lets you pull up all customers that purchased a particular item within a date range you specify. You can use this key sales information to up-sell and cross-sell your customers.
+ Convert Act! Opportunities to Sage 50 Transactions (COMING SOON)
Your Act! users can create Opportunities in Act! that can be converted directly to Sage 50 transactions when they are sold. We synchronize the Sage 50 Item list into the Act! product list, so when Act! users are adding products to their Opportunity, they are actually picking items from the Sage 50 Items list. When sold, someone in the back office that has Sage 50 and Act! on their computer can pull up that Opportunity and quickly convert it to a Sage 50 transaction (invoice, sales order, etc.).
+ All data resides in Act! fields and synchronizes out to Act! remote databases
We are the only Sage 50 Link solution that imports data into the Act! database. That gives you the ability to use this information in Act! lookups, include it in the Contact List view, Reports and Dynamic groups. And because we store it in the Act! database, all of this information syncs out to remote Act! databases, so your salespeople that are on the road will have this information at their fingertips.