Twinfield

SalesManager offers seamless Twinfield integration. Debtor and creditor base information is managed in SalesManager and additions and updates are automatically updated in Twinfield. All transactions, be that purchase or sales invoices, goods received or delivered, are updated real-time in the Twinfield bookkeeping system. Accounts receivable and accounts payable are viewable in SalesManager Online at debtor or creditor level.

TwinfieldintegrationUK

 

Clicking on Make Creditor in the screen above will create a Creditor real-time in Twinfield and upload the creditor details.

 

Multiple Twinfield Administrations

 

SalesManager ERP supports multiple Twinfield Administrations. Multiple business units of a company can do business with the same customer in one SalesManager ERP system. The customer will then have a different debtor number per administration. The same applies to Suppliers. Per business unit the same supplier can have different creditor numbers per administration.

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