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You can import all your existing
customers
and suppliers from
SAGE accounting software into ServiceLife in just a few seconds. When you select a customer
or supplier in ServiceLife it will tell
you if the record is "On Hold" in SAGE.
If you have Sage Line 50
then you
can create customers and suppliers in Sage from their corresponding
records in ServiceLife. You can also create invoices in ServiceLife and write them directly to Sage.
ServiceLife gives the new record the next available invoice number in Sage.
The example below shows the Sage invoice number 2793 being created for a
ServiceLife invoice.
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