Sharp-aX is an innovative computer systems and business development company with a direct focus on ERP software development and B2B SME support for the wholesale and distribution industries.
Our primary product is a powerful ERP system featuring integrated accounting order processing stock control software & website systems for trading companies.
The Sharp-aX Website Department is run by a highly experienced team of Web developers who are based in Sharp-aX’s Head Office in Berkhamsted, Hertfordshire.
From set-up of new PC's and installations of the Sharp-aX Software to Cabling and Broadband, our Hardware/Support team are here for you every step of the way.
The Sharp-aX Support Team are here and ready to help you with any queries or issues you may have.
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Release Notes: December 2018 – Version 1.10.2214.101
HMRC MTD (Making Tax Digital) VAT Submission (New Module) Submit VAT returns to HMRC directly from Sharp-ax – mandatory digital returns for all companies with a turnover of £85k from 6 April 2019.
EVO Integrated PDQ Payments (New module) All payment transactions saved and processed through Sharp-aX. Integration with EVO Payments.
Bank Payments Process non-invoiced bank transactions such as ‘business rates’ and miscellaneous expenses. New account document – Bank Payment.
VAT Only Transactions VAT only invoices and credits can now be raised in Sharp-ax / Ref EU purchase VAT invoices. (Brexit development preparation)
Purchase Item History When entering a purchase order, display the purchase item’s history for all Suppliers.
Barcode entry on Ship/Receive/Return screens Streamline your batch operations using barcodes to confirm the items being despatched or returned.
Order Entry: bulk barcode/serial number entry In conjunction with a barcode scanner + memory, scan all your items & then add them to Sharp-aX in one operation.
Merging Sales Return Notes Merge multiple Sales Return Notes into one Sales Credit Note.
Credit Note from Invoice (CFI) Enhancements Search for and select individual item lines as well as complete invoices.
Update Quantity Delivered Pre-set quantity order lines using “Populate Quantity Delivered” on Quantity Delivered column.
Deposits: % of Order Total Calculate the deposit required by a percentage of the total order value including delivery & VAT.
Delivery Routing Module & Azure Maps An option to use Azure Maps instead of Google maps.
Rebates: Credit Notes Credit Notes are now included into the rebate claim calculation.
Stock Tracking: quick Batch Entry Create or select batch quickly via new Add Batch action for incoming/outgoing goods.
eBay: Stock Item from an eBay Item Retrieve an existing listing from eBay to create a stock item in Sharp-ax.
eBay: picture sequence Specify the sequence in which pictures of stock item are listed on eBay.
KIT items: pricing method on order line See the KIT Pricing Method used on the order Line.
Signature Capture Module An option to use any entry device: mouse or touch screen to capture signatures as well as existing signature capture devices.
Order Entry: access stock item Drill into Stock Items by using Ctrl + Shift + click to access relevant stock information.
Stock Item Picture Updater improvements Recognise pictures via any Stock Item information – not just the stock code.
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