PHONE: 01962 877 649 EMAIL: INFO@ROUNDHOUSE-SW.COM
The company was formed in April 1999, and has a team of dedicated development professionals.
Our team of programmers is skilled in a variety programming languages including Microsoft Visual Basic .NET, MS SQL Server.
We also specialise in the integration of our software products with many accounting applications to minimise duplication of effort.
Roundhouse is one of the UK's leaders in custom Sage Software. We have been developing software applications for integration with Sage for over 17 years and with our experienced team the process results in seamless integration and reliable robustness.
A valuable part of our service is the advice and help given on the exact method of implementing our application software to fit both your immediate and longer-term requirements.
The Roundhouse team is dedicated to providing a value for money service. We believe in allowing the customer to enjoy the benefits from a tailored service, and the delivery of tangible results on a daily basis.
Our customer base is so varied but our principles remain the same for every project: design and deliver software to increase revenue, streamline business administration, increase efficiency and reduce costs.
To get more information about any of our products please view the relevant page or get in touch today on:
01962 877 649 or Contact us
NL Contra and Reversal. The structure allows greater analysis for all management reports and enquiries. The enquiries can also use a hierarchical structure, giving combined views for all costs.
Popup Alerts for Sage 200. Popup Alerts may be defined against Sales and Purchase ledger accounts, SOP Delivery Addresses, Stock Items and even individual stock item batches/serial items.
NL Budgets & Dataview. Our Nominal Ledger Additional Budgets enhancement for Sage 200 enables up to 4 additional budgets to be maintained per accounting period for each NL account.
Head Office Invoicing. This enhancement for Sage 200 enables Head Office accounts to receive sales order invoices for their Branch accounts.
Inter Entity Accounting Module for Sage 200. Our Inter Entity Accounting Module (IEAM) is a Sage 200 enhancement that simplifies processing in a multi-company environment.
Stock Item Import / Update for Sage 200. This provides a simple way to update stock items on bulk with values which change.
SOP Sage Pay Order Import. We import payments with basket details directly into Sage 200 from the Sage Pay API and capture the payment details with the sales order.
Direct Debit for Sage 200. Our system allows for Sage Pay to collect direct debit orders and keep all your customers information safe in one place with no fuss.
Bulk Stock Transfer Sage 200. This module extends the functionality provided by Sage to enable multiple stock items to be transferred from one location to another in one simple to use form.
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Our team of developers are skilled in a number of programming languages including Microsoft Visual Basic .NET, and various database systems including Microsoft SQL Server.