This Month Specials

  • This Month Special 30% on Pastel Payroll & HR
  • XpressBox of 250 payslips
    A4 Confidential
    R 340 : Make arrangements to collect at any Sage Pastel Office Countrywide
     
     
    Payslips
  • Partner Advantage

    Pastel Partner Advantage:
    Base (1 user, multi company)  + BIC + Bank Manager + Support: 

    For only R 7 913.75  click here
    Partner Advantage v.17 - R 7 913.75
  • Xpress v.17
  • SageOne - Online Accounting

    Sign up here to get 1 Month FREE

    SageOne Online

Sales Hotline:

086-111-3980
082-878-6772

sales@accountingdirect.co.za
Need support?: Click here 

Shopping Cart

0 item(s) - R0.00
Your shopping cart is empty!
Welcome visitor you can login or create an account.

Pastel Partner Advantage + Payroll & HR 10 employees

Pastel Partner Advantage + Payroll & HR 10 employees
Product Code: AdvPay10
Availability: In Stock
Price: R15,661.12 R10,354.03
Ex Tax: R9,082.48

Available Options


Extra Users:

Additional Modules:










Qty:  
   - OR -   
Pastel Partner + BIC + Bank Manager + Business Care Contract* + Payroll up to 10 employees

Feature rich and robust in a multi-user environment makes Pastel Partner the perfect choice for your business.

A range of integrated add-on modules caters for industry specific requirements and gives you the freedom to grow as your business expands and begins to demand more sophisticated features and functionality.

As South Africa’s leading developer of accounting software for over 16 years, Pastel understands the needs of your business environment and you can be sure your business complies with South Africa’s exacting accounting standards.

Pastel Partner’s powerful functionality gives you the ability to effectively manage your money and your business. After all accounting isn’t only about getting the numbers right, it’s also about what you are able to do with those numbers.  With Pastel Partner in the equation we take you way BEYOND ACCOUNTING.


 

Compliant with SA Legislation

Pastel Partner, and the new Pastel Approved Stationery range, automatically caters for the customer VAT number field required by SARS (South African Revenue Services) with effect from March 2005.

Suppliers

Pastel Partner’s Automatic Cheque and Remittance Printing facility makes paying your suppliers a simple task. Select a range of suppliers and the payment date. Pastel displays any invoices due for payment in a table. You can edit payment amounts or choose not to pay specific invoices. Pastel automatically generates payments and prints the remittance and cheque for each supplier. In addition, Pastel can automatically incorporate settlement discounts for early payment terms.

Customers

Pastel’s flexible customer account setup allows you to configure parameters per customer. For example you can set individual trading and settlement terms, select the e-mail and/ or print option for invoices and statements. Each customer can have multiple delivery addresses and user-defined fields. Create as many customers as you need – Pastel’s high performance database won’t slow you down as your customer base grows.

General Ledger

Create up to 9999 accounts, numbering from 0001 to 9999. Amongst other information, Pastel Partner stores the account number, description and period balances and gives you the ability to further divide a main account into 999 sub accounts. Pastel Partner stores the following budgets: Current Budgets, Next Year Budgets, Last Year Budgets – per General Ledger account, per period.

Period 13 Processing

Pastel allows you to use the 13th period to enter next year transactions. When you process the Year-End, the system transfers all period 13 transactions into the first period of the next year.

Multi-Period

The General Ledger stores 2 years of data. Accounting periods can however be ‘blocked’, preventing transactions being processed to those periods which have been ‘closed’. Pastel Partner gives you the flexibility of being either period or date driven.

Invoicing

Pastel allows you to enter invoices in a logical and intuitive manner. Save time, ensure accuracy and control back orders by linking quotations and sales orders.

Forms Designer

The Forms Designer interface makes it easy to customise stationery layouts of documents such as invoices, quotes, orders and labels. And you can customise forms for the PDF documents that you e-mail.

PDF Printing and E-mailing

This standard feature allows e-mailing of documents such as statements, invoices, orders and quotations in PDF and HTML format. Each document layout has a corresponding PDF layout. The e-mail screen allows you to cc and bcc recipients and contacts from Outlook. Seamless integration of these elements makes communicating with your customers and suppliers easy. The body text limit for e-mails has increased and additional files can be attached.

Microsoft® Office Integration

Pastel enables you to integrate your general ledger, customer, and supplier data with Microsoft® Office® and allows you to export customer and supplier contact information into Outlook. The new ‘Create Letters’ and ‘Labels Assistant’ allows users to easily set up mail merge documents and labels through Microsoft Word. The assistant automatically creates the required data sources and links for mail merges.
* Microsoft® Office 2000 and up.

  • Free delivery
  • Works with Microsoft Vista, XP, 7 & 8
  • No compulsory license fees
  • Easy to use

 

Downloads: 

Partner Advantage Brochure

Intelligence Brochure

Bank Manager Brochure 

 

* Subject to annual Business Care Contract renewal of R3999-00 (if no modules or users are added on)

Base
Business Environment Small to medium enterprise
Database Manager Pervasive
Number of users (on network) 1 (upgradable to 20)
Number of companies Unlimited
Number of financial years 2 - (5 years worth of transactions are stored, but only 2 years are available for processing and for standard reports, available through the View menu)
Support Telephonic or email: 30 days free OR optional 1 year Business Care Contract
User defined fields Yes
General ledger Yes
Cash Books 30
Projects Yes
Report Writer Yes
Serial Number Tracking Yes (add-on)
Stationery Customisation Yes
Basic Functions
Customers Yes
Quotations Yes
Invoices Yes
Suppliers Yes
Purchase orders Yes
Inventory Yes
Recurring Invoicing Yes
Stock Taking Yes
Add-On Modules
Multi-Currency Yes (add-on)
Bank Manager Yes
Business Intelligence Centre Yes
Payroll Yes (Stand alone add-on)
Bill of Materials Yes (add-on)
Receipting Yes (add-on)
Time & Billing Yes (add-on)
Point of Sale Yes (add-on)
Debtors Manager Yes (add-on)
Multi-Warehouse/Store Yes (add-on)
Fixed Assets Yes (Stand alone add-on)

AccountingDirect.co.za
(Livemax 1001 CC t/a)
Reg. nr. 2006/088831/23
VAT number : 4810244147

 

Free delivery

anywhere in South Africa within 2-3 woking days*