Tag Archives: ERP Solutions

Frequently Asked Questions

Sage Accpac ERP Q – Is there a way to transfer additional information to the General Ledger when posting Accounts Receivable Invoice entries?  We would like to include the Customer Name and Number information in the GL Reference Field and … Continue reading

Posted in February 2008, Newsletter | Tagged , , , , , , , , , , , , , , , , , , , , , | Leave a comment

Sage ERP & SageCRM Tips & Tricks

Here are this month’s Tips & Tricks videos to help you learn new features and become more productive with your Sage Accpac ERP and SageCRM systems. Just click the thumbnails to watch and learn! We hope you enjoy them and find them useful. … Continue reading

Posted in February 2008, Newsletter | Tagged , , , , , , , , , , , , , , , , , , | Leave a comment

New Trends in E-Commerce Drive Better Technology

Data entry is costly. How would you feel if your customers insisted on doing it for you? It isn’t quite as preposterous as it sounds. Today, more and more customers are demanding that their suppliers offer on-line stores. If you … Continue reading

Posted in January 2008, Newsletter | Tagged , , , , , , , , , , , , , , | Leave a comment

Automating Shipment Processing

Overview Shipment processing and its related activities are an important but often overlooked function in supply chain management. Unfortunately, too many organizations are losing money and compromising customer service levels by not implementing solutions to improve this function. Technologies exist … Continue reading

Posted in January 2008, Newsletter | Tagged , , , , , , | Leave a comment

Sage Pro ERP 7.4 General Ledger Drilldown

In order to provide flexibility in posting to the General Ledger, Sage Pro ERP 7.4 gives users the option to post batches to the General Ledger from the subledgers in either detail or summary format. A summary posting shows the … Continue reading

Posted in January 2008, Newsletter | Tagged , , , | Leave a comment

Frequently Asked Questions

Sage Accpac ERP Q – How do you create an offsetting entry in the Reconcile Statements screen in Bank Services to equal the General Ledger account balance? A – The book balance can be corrected by entering a bank entry to … Continue reading

Posted in January 2008, Newsletter | Tagged , , , , , , , , , , , , , , | Leave a comment

Sage ERP & Sage CRM Tips & Tricks

Starting this month, we will include video clips of Sage ERP and SageCRM tips and tricks to highlight key features that will empower our clients to get the most out of their business management solutions.  We hope you enjoy them … Continue reading

Posted in January 2008, Newsletter | Tagged , , , , , , , , , , , , , , , , | Leave a comment

What’s New in Sage Pro ERP 7.4 System Manager

In the latest release of Sage Pro ERP 7.4, there are 7 new features in the System Manager module that brings improved functionality and security that become important to this module. It is important to note that not all users … Continue reading

Posted in Newsletter, October 2007 | Tagged , , , | Leave a comment

Frequently Asked Questions

Sage Accpac ERP Q – How is the Quantity Available calculated in Order Entry?  In the O/E Order Entry screen in the summary of item quantities at the bottom of the screen, it seems that the Quantity Available does not … Continue reading

Posted in Newsletter, October 2007 | Tagged , , , , , , , , , , , , , , | Leave a comment

What’s New in Sage Pro ERP 7.4 Purchase Order Module

In the latest release of Sage Pro ERP 7.4, there is very new and exciting add on available for the Purchase Orders module…. Request For Quote (RFQ). This feature allows users to request quotes from vendors as wells as generating … Continue reading

Posted in August 2007, Newsletter | Tagged , , , | Leave a comment