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| Sage Accpac ERP Financials | |
Multimedia Training Products - Sage Software
University. Providing high-quality raining to ensure your success
with your Sage Accpac product.
Transaction Analysis and Optional Field Creator -
Customize your applications by adding unlimited
optional fields. Enter and track data from the originating transaction
through to your G/L |
Accpac CFO - |
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Intercompany Transactions - Enter General
Ledger and Accounts Payable transactions that affect more than one
company by automatically distributing transactions across two or more
companies |
Accpac KPI - Accpac KPI is an add-on module
that enhances CFO by enabling detailed comparisons between financial
models, the addition of user-specific variables and benchmarking of
results with data from prior years or similar organizations. |
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G/L Consolidations - Transfer and merge G/L
account and transaction information between separate companies and branch
office locations
Multi-Currency - Process transactions in
multiple currencies, including managing currency balances, execute
accounting transactions, create reports, and more
Fixed Asset Management - Depreciate and
report on your fixed assets |
Financial Link Pro - Financial Link Pro is a
flexible Windows-based report designer, supporting both Sage Accpac ERP,
Sage Pro ERP Series (with the current service pack) and ACCPAC Plus with
powerful formatting features that transforms general ledger financial data
into pixel perfect presentation quality reports. The highly intuitive
Windows user interface provides a familiar desktop experience for shorter
learning curves, and more natural integration into custom application
environments. |
| Accounts Receivable | Accounts Payable |
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EFT Direct Recievables - Manage receivables with
improved reliability by pre-authorizing amounts for withdrawal from
specific clients. This module improves accurate cash flow information and
eliminates the need for statement reconciliation. No more printing and
mailing invoices. |
EFT Direct Payables - Control when you want to
release payments to suppliers using direct deposit. This module eliminates
the need to print, mail, and process individual payments.
Check and Form Printing - Print checks
onto blank check stock and print multiple copies of accounting forms to
different printers |
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National Accounts Management - Use Accounts
Receivable to process single payments from a customer's head office and
apply it to the subsidiary accounts
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| Inventory Control | Order Entry |
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Lot Tracking - Lot Tracking traces lots back to
your vendors, or down to your clients, making this otherwise
time-consuming task a snap. |
Uni Sales Analysis - Uni Sales Analysis gives you
unparalleled reporting and analytical capabilities that provide immediate
access to important facts about your business. Uni Sales Analysis
maintains its own historical database for analysis, inquiry or reporting.
Facts you can use to make smarter decisions. |
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Serialized Inventory - This is the ideal
complement for Sage Accpac customers using the Inventory Control, Order
Entry, and Purchase Orders modules. With Serialized Inventory, you can
track your serial numbers from Purchase Orders to Inventory Control to
Order Entry and historical inquiry – with complete integration. |
Return Material Authorization
(RMA) - Sage Accpac RMA seamlessly integrates
with your Sage Accpac accounting system to deliver expert tracking of your
products through the entire life of the sales process: from purchase order
through shipping and back to inventory (when applicable). |
| Payroll | |
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EFT Direct Payroll - This simple, fast, and powerful add-on allows you to process direct deposits for major banks and trust companies in Canada and the United States.* Available as: |
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