Tag Archives: Enterprise Resource Planning (ERP)

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

What’s New in Sage Pro ERP 7.4

In the latest release of Sage Pro ERP 7.4, there are 5 new features in Purchase Orders that make this module more flexible and easier to use than ever before. The first new feature, which is the ability to edit … Continue reading

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

Frequently Asked Questions

Sage Accpac ERP Q – Can I configure Accpac to automatically post the resulting General Ledger batch after posting the Accounts Receivable batch? A – To configure Accounts Receivable to post the General Ledger batch please follow these steps: Under … Continue reading

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

Florida International University & AXIS CRM Online Program Celebrates First Graduation Class

Over 12 months ago, AXIS set out to help their clients deploy successful CRM implementations.  “We were aware of the numerous research studies that yielded CRM implementation project failure rates ranging between 50 to 60%”, stated Manny Buigas, CEO.  The … Continue reading

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

How To Use Customer Item Numbers In Sage Accpac ERP

Sage Accpac ERP Inventory Control 5.4 lets you associate customer item numbers with your inventory item records. Customer item numbers are often required for large customers, where the customer uses their stock numbers when ordering from you. You may have … Continue reading

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

What is New in Sage Pro ERP 7.4 Accounts Receivable

In the latest release of Sage Pro ERP 7.4, there are 5 new features in the Accounts Receivable module. From the ability to print refund checks to a privilege to override the sales discounts, these new features provide flexibility, better … Continue reading

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