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We specialize in developing add-on products
that expand, enhance and streamline the core
ACCPAC®
functionality. All of our developments are
compatible with ACCPAC® Advantage Series
v5.0, v5.1, v5.2 and v5.3. |
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A few of the customizations that have been
developed are: |
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Web.OS - An online Sales Order system
that integrates with ACCPAC Order Entry,
Inventory Control, Accounts Receivable and
optionally with ACCPAC Serialized Inventory
& Lot Tracking |
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Loading Sheets / Order Authorization
- Track authorization of OE Sales Orders.
Select Sales Orders by Customer Route,
Generate Loading Sheets based on selected
Orders and Auto-Invoice Sales Orders by
Loading Sheet. |
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Expected Delivery Date Calculation -
Calculate next available Delivery Dates for
Customer Sales Orders (e.g. Weekly,
Bi-weekly, Monthly Deliveries only on
certain days - Mondays only, Mondays and
Wednesdays etc.) |
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Discount Matrix - Calculate up to 5
additional Order/Invoice/Credit Note
discounts (amount and/or percentage) per
line item. The back-office module allows
Customer/Category/Item sales targets to be
used in automatically calculating and
processing rebate/discount Credit Notes. |
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Production Sheets - Although
specifically designed for the Maize Milling
industry, the product allows any production
to be captured in an easy to understand user
interface. The product will then update
ACCPAC Inventory via Bills of Material
(assemblies) and/or Adjustments. A great
time saver! |
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Quote Copy - Automatically create
quotes from any Quote or Sales Order, or
ranges of Quotes and Sales Orders to any
other Customer (standard ACCPAC
functionality only allows quotes to be
copied to the same customer). |
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OE Multiple Documents - Define unique
document ranges for Quotes, Sales Orders,
Shipments and Invoices for customers based
on Account Set, Group, Delivery Method or
Salesperson. |
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AutoCalc IC Adjustment Extended Moving
Averages - Automatically calculate the
extended value of Quantity & Cost
adjustments made with the IC Adjustment
function. |
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CSV Converter - Convert pre-version
5.0 General Ledger Import Files from 3rd
Party Products into General Ledger v5.0 - v5.3
compatible format. |
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Items by Ship-to Locations -
Restricts OE Sales Orders/Invoices/Credit
Notes lines to authorized IC items per AR
Ship-to Location. |
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Please use our Online
Request
or
Contact us
directly should you require additional
information regarding customization of your
ACCPAC® system. |
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