Hi everyone
I'm just trying to get my head around the fact that you don't use Sage anymore if you have EPOS.
We want to use Actinic Business Client and link it to EPOS system.
So how do we process payments made to the suppliers who you sent PO's to? Would you have to re-enter the PO in to Sage manually? Can you print a list of people you owe money to from EPOS?
Would be grateful if somebody could explain this in plain English, thanks!
Zoe
I'm just trying to get my head around the fact that you don't use Sage anymore if you have EPOS.
We want to use Actinic Business Client and link it to EPOS system.
So how do we process payments made to the suppliers who you sent PO's to? Would you have to re-enter the PO in to Sage manually? Can you print a list of people you owe money to from EPOS?
Would be grateful if somebody could explain this in plain English, thanks!
Zoe
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