Contracting Software
Contract Costing
CIS Subcontractors
Contract Sales
Service Management
Plant Hire In
Contract Materials
Asset Software
Personnel Software
Contract Sales

Contract Sales has been designed to handle the specific sales transactions required by businesses involved in the construction and contracting industries. Using the Contract Sales module you can raise Applications for Payment, record Payment Certificates and Payments received from clients and monitor outstanding applications, debts and retentions held on contracts.

Record contract details such as payment terms, retention and discount percentages and retention release dates
Set up detailed Contract Orders
Applications for Payment or Contract Invoices on summary or detailed basis, cumulative or increase
Match Payment Certificates against Applications for Payment
Deferred VAT and Tax
Aged Debtor Analysis by contract showing outstanding Applications and Certificates
Reminder Letters and Statements by contract
Aged Retention Report by contract
Comprehensive enquiries by customer and contract
Integration with Sage Line 500 and Sage 1000 Financial modules
Optionally post transactions to Sage Accounts Receivable for visibility of overall customer debt
Post revenue to VI Contract Costing