Features Summary
Our award-winning integration with Sage 50 allows 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.
Facility to choose your own nominal structure in Dragon2000
Default codes can be chosen for different transaction types
Very little accounting knowledge required by the operator
Descriptive log reports the reason of any failed postings
Fully integrates with all departments of the Dragon2000 system
Support for four, six or eight figure 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 it suits
One package will enable the entire Dragon2000 network!
