We're providing custom application development services for Sage ERP products with the objective of addressing your unique business requirements
Our consultants will analyze your existing implementation and requirement. They will come back with the solution approach and estimates. We will follow the process of documenting the solution approach and ensure the delivery is exactly solves your business problem.
This add-on is primarily to avoid spread-sheet workings for Sales forecast & Material planning as managing these files is tedious and risk involved in the data-integrity. We have built this add-on tightly integrated with Sage Accpac, so all the time it pulls live data for report generation.
Solution to introduce approval process before they are actually posted in Sage 300 ERP. The custom user interfaces will have very similar to that of the original transactions, but with the added fields and process for approvals. Users can also set a minimum and maximum tolerance limit with which the approval process can be better used.
We have customized following 4 transactions to accommodate the approval process
This Solution has the ability to scan the Items & Serial Numbers using USB based bar-code scanner device and when it is ready to post it would create the entry in respective IC /OE /PO module.
The main objective of this report is to allow the management to generate a report by salesperson with details the invoicing resulted from his/her efforts. Currently, salespersons have to request invoices for their customers. The current O/E Invoice action report in Sage 300 ERP only allows the user to select by the primary salesperson only. However O/E invoices may have several salespersons attached to it and then a custom report is necessary that allows selection by multiple salespersons.
Our Reporting solution offers the option to select multiple salespersons & generate report.
This solution has the ability to display the I/C Item stock based on the parameters, and as on date:
If items are BOM, users can see the individual item stock on hand in a single screen.
This Solution has the ability to create the AR Invoice only for the specified rental amount. This is useful for rental companies to create A/R invoice only for that rental amount.
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