Accpac Fan Club

1. Sales Order to Purchase Order Utility

Sales Order to Purchase Order Utility is an excellent supporting tool for Sage Accpac ERP users especially who are in trading industry. The purpose of this tool is to quickly create purchase order (s) against a single/ multiple sales orders.

2. DB Dump & Load Scheduler

DB Dump & Load Scheduler is a unique supporting tool for Sage Accpac ERP. The purpose of this tool is to take the database backup and restore. This tool allows the user to schedule automatic backup/restore or take manual backup/restore on a single click.

3. Create PO through Excel

This is an Excel Interface solution that will generate Purchase Orders in Sage Accpac ERP. The PO requisitions can be captured manually or can be imported from a data source or any external system. This helps the user to save lot of time from re entering the PO requisitions information. The information will be passed through the business logics layer of Sage Accpac ERP before it creates Purchase Orders

4. AR Automatic Receipts Apply

This utility will help the user to apply the open documents (Invoices & Credit Notes) to the receipts automatically. The utility has provision to select the order in which the apply should take place. Audit report will be generated describing  how the receipts apply has been processed.

5. Serialized Inventory Picker

This is a performance tuning solution for a client who uses Sage Accpac ERP’s  Serialized Inventory module for its products. It was taking 1 hour for 100 units of an item to invoice. Client need to scan each and every unit and capture the serial number. The Serialized Inventory Picker solves the performance issue by taking just few minutes to scan 100 units for invoicing. The solution helped the client to scale up the invoicing 5000 units of items without any performance issue into a question.

For further details, contact prasad@ciglobalsolutions.com

1.      Shippable backlog report

·This report can be used to identify the orders that need to ship.
·The user can sort, filter and group the report by customer wise, Item wise etc.,
·The user can view both summary and detail level OE information.
·This report will support both sage ACCPAC 5.4 and 5.5.
·From this report the user can ship the products on time which increase customer dependency on him.

2.      AR customer statement

·This report can be used  display the AR customer statement details in a customized format that most of the customers want to see.
·The user can consolidate the transactions and print for a particular date range.
·The user can determine the fields that needs to be appeared in the report.
·This report will support both sage ACCPAC 5.4 and 5.5.
·From this report the end customer will have more clarity about his transactions.

3.      SO & PO history report

·This report can be used to know the purchase and sales trend.
·The user can sort, filter and group the report by item wise, vendor wise, category wise, date wise etc.,
·Subtotals are available for each group.
·The user can determine the fields that needs to be appeared in the report like item description, margin % etc.
·This report will support both sage ACCPAC 5.4 and 5.5.
·From this report the user can understand the trend and business.

4.      PO Received but not invoiced

·This report can be used to know the receipts that needs to invoice.
·The user can sort and filter the report by vendor wise, date wise etc.,
·The user can view both summary and detail level PO information.
·This report will support both sage ACCPAC 5.4 and 5.5.
·From this report the user can invoice and pay correctly from which he can avoid the interest.

For further details, contact prasad@ciglobalsolutions.com