Accpac Fan Club

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