SAGE 100 ERP and NCR Counterpoint Integration

Manage A/R for Customers

Customers whose orders are unpaid are automatically logged in Account’s Receivable.

General Ledger

Map G/L accounts to Counterpoint to automate journalizing and leave a clear audit trail.

Manage A/P to Vendors

Update Accounts Payable automatically when you create a purchase order from Counterpoint.

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

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