Sage Accpac Options

Alphabetical Order

Sage Accpac Alerts & Alerts Server:
Deliver the information needed to create highly responsive, proactive, customer facing organizations.

Account Code Change:
Easily changes, combines, and copies account codes while still maintaining historical transactions.

Sage Accpac CFO:
A financial diagnostic and strategic analysis tool.

Sage Accpac Query:
Easy-to-use report generator delivers informative business data in minutes.

Contact Master:
Contact Master gives you the power to build profitable relationships with your customers and vendors!

Customer Number Change:
Easily changes, combines, and copies customer numbers while still maintaining historical transactions.

EFT Direct Payables:
Control when you want to release payments to suppliers using direct deposit. This module eliminates the need to print, mail, and process individual payments.

EFT Direct Payroll:
EFT (Electronic Funds Transfer) Direct Payroll is a simple, fast, yet powerful to use add-in that allows the processing of direct deposits for all major banks and trust companies in Canada and the United States.

EFT Direct Receivables:
Manage receivables with improved reliability by preauthorizing amounts for withdrawal from specific clients. This module improves accurate cash flow information and eliminates the need for statement reconciliation.

Financial Link Professional:
Financial Link Professional is a flexible report designer with powerful formatting features that transforms general ledger data into pixel perfect presentation quality statements and reports.

GL Security by Segment:
GL Security by Segment enables organizations to control which users can see or use certain general ledger accounts, based on segment validation.

IC Item Transfer:
IC Item Transfer extends the functionality of Inventory Control to allow you to more easily manage stock transfers between branches, and is created specially for organizations that need detailed oversight of goods transfer between warehouses.

Item Number Change:
Easily changes, combines, and copies item numbers while still maintaining historical transactions.

Lot Tracking:
With Sage Accpac Options Lot Tracking, you can manage your lot numbers from receipt in PO through OE shipment with full integration. This module integrates with Sage Accpac's Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable.

Multimedia Training Products:
Multimedia training courses enable the user to obtain a basic understanding of the features and functions incorporated in the Sage Accpac ERP Series modules.

Multiple IC Item Numbers:
This product extends the functionality of Inventory Control to allow multiple-item numbers and barcodes to be defined and used throughout your Sage Accpac system for each inventory item.

ODBC Link for Sage Accpac ERP Series:
Similar to the ODBC Link for Sage Accpac Plus, the ODBC Link for Sage Accpac ERP Series allows you to connect Microsoft Office to one or more Sage Accpac ERP Series databases.

Sales Analysis:
Sales Analysis keeps a complete online database of your customer and item sales history.

Serialized Inventory:
Serialized Inventory lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration. By entering serial numbers during standard transaction processing, you have one point of entry for faster, safer, simpler and smarter serial number management.

Smart Finder:
Smart Finder helps you search any field in any table, to find what you want, when you want it.

Smart Order Entry:
Smart Order Entry provides a powerful and flexible order-entry program, helping staff dramatically improve their order-processing efficiency.

Vendor Number Change:
Easily changes, combines, and copies vendor numbers while still maintaining historical transactions.