Third-Party Solutions

EDISOFT LTD:

Edisoft Merchant family of products, a complete EDI solution engineered to work seamlessly with the native databases of the most popular accounting systems. Our end-to-end EDI solution offerings include: Edisoft Merchant, Edisoft Visual ASN and Edisoft Business Exchange. Merchant provides comprehensive seamless EDI integration with your accounting system, Visual ASN brings order visibility to your warehouse environment, and Business Exchange is Edisoft’s Value Added Network (VAN). Edisoft Merchant is a total solution that can integrate with virtually any major ERP and accounting backend system to meet your EDI needs. Edisoft Merchant provides complete "Seamless Integration" with Sage 300 ERP (Accpac).

MISYS INC.

The MISys Manufacturing System was developed by a group of computer hardware and software engineers familiar with mainframe-based Material Requirements Planning (MRP) systems. Working in the high-tech beltway outside Boston, Massachusetts in the 1970s, these engineers relocated to Woodstock, Vermont, and established Manufacturing Information Systems (MISys) in 1986. In the late eighties, MISys released an MSDOS-based manufacturing system targeted at small to medium sized manufacturing firms. Its low cost and simple implementation made it an immediate success and by 1990, over 3,200 systems had been installed in 35 countries. In response to many user requests, master production scheduling and material requirements planning capabilities were added and by the mid 90’s, over 7,500 systems were installed worldwide.

Norming

Norming is a Sage Accpac Development Partner and has developed a number of products for Sage 300 ERP (Accpac). These products include:

Norming eTimesheet
Norming eTimesheet is a web-based time tracking and expense reporting software for Sage 300 ERP (Accpac). By enabling the anytime and anywhere collection of electronic timesheet and expenses report, it provides the real-time visibility into job costs, facilitates cost allocation, accelerates billing cycles, increases employee productivity and enhances profitability within a single solution.

Norming Payroll Manager
Norming Payroll Manager provides a complete payroll management solution for small-to-medium-size organizations outside US and Canada. You can use it to enter or import timecards, run automatic calculation to get your pay data into the system. Norming Payroll Manager handles all pay frequencies, unlimited earnings, deductions, benefits and taxes, and other pay factors such as tax rebate, overtime pay, and employee loan repayment.

Norming Asset Management
Norming Asset Management is a complete asset management solution with Sage 300 ERP (Accpac). The basic level can be used to process asset acquisition, depreciation, disposal and adjustment. The higher level can be used to facilitate the asset maintenance and leasing management. Asset tracking with hand-held barcode scanner is also enabled.

Norming Expense Reimbursement
Norming Expense Reimbursement provides a powerful and flexible tool for streamlining the employee expense reporting, allocation, reimbursement and billing process. The integration with Norming eTimesheet empowers employee to submit expense report via web browser at anytime and anywhere.

These products are developed using the Sage 300 ERP (Accpac) Software Development Kit, providing 100% integration with the Sage 300 ERP (Accpac) modules, have all the standard features, look, feel and level of integration you would expect to find in a core Accpac ERP module.

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Orchid Systems for Business

Orchid Systems is a Sage Accpac Development Partner and has developed a number of products for Sage 300 ERP (Accpac) that address real world issues. Our customers operate in a wide range of industries worldwide, including Services, Distribution and Financial Services.

EFT Processing
Electronic Funds Transfer (EFT) streamlines payment and collection processes and tightens control over bank transfers. EFT Processing transfers Sage 300 ERP (Accpac) receipts and payments through to the electronic funds transfer functionality of your banking software. Download Fact Sheet PDF

Information Manager
Information Manager opens the power of Business Intelligence for mid-market companies, without programming and complex customization. It allows you to create custom data structures within your Sage 300 ERP (Accpac) database (Information Sets) and generate data cubes for multidimensional analysis. Capture any number of budgets and forecasts for virtually any combination of Sage 300 ERP (Accpac) data. Like all breakthroughs, it is simple and intuitive. Download Fact Sheet PDF

Inter Entity Transactions
Inter Entity Transactions facilitates doing business and transferring funds between entities. Entities can include branches, divisions, departments, funds, projects, trusts or multiple companies held within one or across Sage 300 ERP (Accpac) databases. Download Fact Sheet PDF

Process Scheduler
Process Scheduler enables you to schedule when your Accpac data is to be checked and maximizes system resource usage by allowing you to automatically perform the checking and processes overnight, whilst the system is not being used. Checking the integrity of your Accpac data and running processes on a regular basis has never been easier! Download Fact Sheet PDF

Pacific Technology Solutions

Audit Logger
Audit Logger for Sage 300 ERP (Accpac) provides organizations with an auditing tool that registers user actions, security alterations & data modifications. Audit Logger is an important component to delivering a complete internal control solution. Download Brochure

Commitment Accounting
Commitment Accounting for Sage 300 ERP (Accpac) provides advanced fiscal management reporting of budgetary position that includes outstanding purchase orders. Download Brochure

Funds Availability
Funds Availability adds real-time budget checking and budget override functions to Purchasing Workflow, these extensions provide the sophisticated tools to organizations where budgetary management is a critical element of the procurement process. Download Brochure

Purchasing Workflow
Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organizations to tightly control & manage their procurement system. Download Brochure

Workflow Documents
Workflow Documents allows organizations with complex or technical approval demands to attach files to the requisition document. Rapid access to all relevant information enables streamlined workflow processes and process improvements. Download Brochure

Vendor Catalogs
The Vendor Catalogs collect advanced information to allow the accurate calculation of pricing from sophisticated buying agreements. With this ability and many other options and settings in the catalog, Purchasing Workflow can make powerful purchasing suggestions. Download Brochure

Sierra Computer Solutions

TimeMaster Interface to Sage 300 ERP (Accpac) Payroll

Data integration is a crucial component of any automated solution and should include the capability to integrate information from both the Sage 300 ERP (Accpac) payroll software and the time and attendance software. The TimeMaster solution includes a seamless bi-directional interface into the Sage 300 ERP (Accpac) system. The bi-directional interface eliminates duplicate data entry along with costly errors while reducing administrative costs. Sierra Computer Solutions has over ten years experience in developing and supporting integration with Sage 300 ERP (Accpac) payroll and human resource systems.

TimeMaster
Sierra Computer Solutions’ TIMEMASTER is a simple to use yet powerful time and attendance solution that allows you to automate your company’s timekeeping and attendance tracking. TIMEMASTER completely eliminates paper timesheets, which are the root of most payroll nightmares! Employees enter data at an electronic data terminal using magnetic stripe, bar code or biometric technology. Badges are included with the system. Download Brochure

TimeMaster TF
TimeMaster TF is a web based “full-featured” comprehensive management tool helping you gain greater control over productivity and provide the accuracy needed in your business operations. It is an easy-to-use, powerful time and attendance solution allowing you to automate your company’s timekeeping, attendance tracking, job costing, benefit administration, labor scheduling, data collection and access control. TimeMaster TF eliminates paper timesheets, the root of most payroll nightmares! Employees enter data at an electronic data terminal using magnetic stripe, proximity, bar code or biometric technology. Download Brochure

TimeMaster Pro
TimeMaster Pro is a “full-featured” comprehensive management tool that will help you gain greater control over productivity and provide the accuracy needed in your business operations. It is an easy-to-use, powerful time and attendance solution that allows you to automate your company’s timekeeping, attendance tracking, job costing, benefit administration, labor scheduling, data collection and access control. TIMEMASTER PRO eliminates paper timesheets, which are the root of most payroll nightmares! Employees enter data at an electronic data terminal using magnetic stripe, bar code or biometric technology. Download Brochure

TimeMaster Product Line Comparison
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Stonefield Query Reporting for Sage 300 ERP (Accpac)

Stonefield Query for Sage 300 ERP (Accpac) is a user-friendly report writing, query, and data mining tool designed specifically for Sage 300 ERP (Accpac). You no longer need to call an IT specialist every time you need a report. Now your accounting clerks, administrative staff, and management can create their own reports in minutes. Stonefield Query for Sage 300 ERP (Accpac) can handle virtually all of your reporting needs.

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Systronics

AR-AP Settlements™
AR-AP Settlements™ for Sage 300 ERP (Accpac) allows the settlement of receivable transactions with payable transactions, or vice versa. This is useful when the same company in Sage 300 ERP (Accpac) is defined as an AR Customer, as well as an AP Vendor. While making a vendor payment, AR-AP Settlements™ will let you know the amount that payee owes you. Similarly, while making a customer receipt, you will know how much you owe that payer. Download Brochure

CashWorks™
CashWorks™is an SDK application desigsned to enhance the cash management functionality built into Sage 300 ERP (Accpac). With CashWorks™ you are able to capture receipt and payment transactions, apply them to documents and hold them
for posting to Sage Accpac at a future date. Download Brochure

Field Extender™
Field Extender™ 5.5D is an SDK application for the creation and maintenance of unlimited optional fields and electronic documents. Download Brochure

Revenue and Expense Deferrals™
Revenue and Expense Deferrals™ for Sage 300 ERP (Accpac) helps companies with the amortization of maintenance and service related contract revenue and expense amounts over the life of the contract. Other application areas include subscriptions, memberships, school fees and more. Download Brochure

Trade Finance™
Trade Finance™ is an SDK application for Sage 300 ERP (Accpac), which allows the user to track and maintain Letters of Credit, Letters of Guarantee, Trust Receipts, Loans, and other trade related Operations. Download Brochure

Royalty Payments™
Royalty Payments™ for Sage 300 ERP (Accpac) is a Sage Accpac SDK application, which facilitates and streamlines the calculation and processing of royalty payments to intellectual property owners. Download Brochure

TECHNISOFT

Service Manager is a multi-award winning Service and Maintenance application that can help manage the resources, products and services your business provides. Access your data locally or from the field using mobile or Web technologies to save time, lower expenses, monitor profitability, increase productivity and most importantly, improve customer satisfaction. Service Manager will accommodate your workflow today and grow with your business into the future.