Sage Pastel Partner

Pastel Partner

PASTEL PARTNER

Price: R 8,100.00

Pastel Partner provides the ideal combination of power, innovation, flexibility, rapid processing and ease-of-use for small to medium sized businesses. Pastel Partner is feature rich and robust in a multi-user environment, with multi-currency capability and a highly intuitive interface.

Pastel Partner Version 12 offers you more features than Pastel Xpress and is well suited to a multi-user environment. Pastel Partner allows you to add additional modules to your core accounting package. This means that if your company operates in retail, industrial or any other type of industry sector, you can tailor Pastel Partner according to your specific business needs.

New in Pastel Accounting Version 12

Pastel Partner Version 12 complies with the SARS requirement for issuing electronic documents, including the required 128 bit PDF encryption.

  • Ideal for small to medium sized businesses
  • General Ledger, 30 cashbooks, invoicing, quotations, suppliers, inventory, sales and purchase orders, budgets
  • User defined fields available
  • 30 days free Pastel Cover
  • 1 up to – 20 users.This package contains one user licence. Users can be purchased in increments according to your needs. Additional users can be purchased from Softline Pastel. One user equates to the loading of software onto one PC.
  • Business-specific range of integrated add-on modules
  • Compatible with Microsoft® Windows, XP, Vista, 7 and 8
  • Pastel Partner carries 30 days free support. For continued telephonic support, updates, upgrades and exclusive offers, purchase Pastel Cover on an annual basis. Call us on +27 83 613 0532 to activate this benefit.

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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 in Gauteng
  • Works with Microsoft Vista, XP, 7 & 8
  • No compulsory license fees
  • Easy to use
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 (add-on)
Business Intelligence Centre Yes (add-on)
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)
  Workstation Server
Hardware
Minimum Pentium IV Pentium IV
Recommended Pentium IV 2GHz or Higher Pentium IV 2GHz or higher
DVD Drive Required Required
RAM
Minimum 512MB 1GB
Recommended 512MB or higher Add 128MB per simultaneous user who accesses the system
Screen Resolution
Minimum 1024 x 768 1024 x 768
Operating System
Supported Operating Systems Windows XP SP3, Windows Vista and Windows 7 Windows XP SP3, Windows Vista, Windows 7 and Windows 2003, 2008 Server

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