SAGE 100 Accounting to Counterpoint Integration 2017-11-20T19:11:03+00:00

SAGE 100 ERP and NCR Counterpoint Integration

General Ledger Mapping

Map account numbers from Counterpoint to corresponding General Ledger account numbers. Mapping rules can pertain to all accounts, or on a one-to-one basis. G/L account numbers may be up to 50 characters and may be segmented.

Accounts Payable – Vendors

An Accounts Payable package is required to track payables and issue checks outside of Counterpoint. Vendors may be set up automatically from existing A/P vendors or created manually in Counterpoint. Return to Vendor (RTV) transactions may also be vouchered into A/P and appear as vendor credits.

Financial Statements

Receive accurate and up-to-date financial reports, such as balance sheet or income statements, at any time.

Importing and Exporting Data

Easily import general ledger account numbers into Counterpoint and add or update vendors from A/P to NCR Counterpoint or from NCR Counterpoint to A/P.

Other Accounting Integrations for Counterpoint

Our Clients

Testimonials

We are now in love with the features of Counterpoint, and are always planning what to do next with all the features that are available.

We can offer over $100,000 in discounts yearly because of Counterpoint’s extensive report library, giving us a competitive edge.

Counterpoint enables you to track real-time sales and analyze how items are moving at each store.

Mike Spitzer, Bohme