|
|
| |
3rd Party Solutions showcase third party products that work with Sage Accpac ERP. Every product shown is potentially useful for you in providing a complete solution. Whether you need a vertical solution, an add-on, a specialized service or customization you will find it here.
Browse our Web site for more information about the Third Party Solutions.
If you have any questions or would like to speak with a representative, please e-mail us at info@kds.com.my.
Norming Asset Management is a powerful and complete asset management solution. The core functionality module, Asset Accounting, can be used to process all the asset accounting transactions, including acqusition, depreciation, adjustment, disposal, merge and split. The higher functionality module, Asset Maintenance and Asset Leasing can be used to faciliate the asset maintenance and lease management. The complete Asset Tracking facility is also available.
Highlights:
 Seamless integration with Sage Accpac ERP GL, AP, AR, PO.
Support Pervasive SQL, MS SQL Server, Oracle and IBM DB2.
Flexible asset numbering.
Comprehensive asset transaction processing.
Asset depreciation for book & tax purpose respectively.
Powerful depreciation facility.
Full multicurrency support.
Full support over the US MACRS depreciation rule.
Asset maintenance scheduling and expense processing.
Asset lease tracking and billing processing.
Complete barcode tracking facility.
Image can be attached to location and asset register.
Extensive inquiries and reporting.
 Click here to download Norming Asset Management 5.3 document.
With all the functionality of its DOS counterpart, this new version takes on a new dimension. By using the GUI interface of Windows to streamline user integration with our product, you will find operation of Cashbook for Sage Accpac ERP simple and practical. More the way you think. Features like multiple years of history, online cheque and receipt printing, direct bank reconciliation, unlimited report writing, customization by user and seamless integration to other systems and databases, increases the power of Cashbook making it a product that you will never outgrow. Powerful lookup tables and search functions let you look up entries in a flash. Finding the history of a transaction is quick and easy. Reconciling your bank statement is the way it should be, visual and flexible. Cashbook uses one of the most popular report writers in the world, Crystal Reports. Crystal adds many extra features to let you shape Cashbook the way you like it. All Cashbook reports can be modified using Crystal. Draw graphs in most shapes and sizes, do cashflow reporting with ease using Crystal's Report Expert and link Cashbook data with other databases like ACCPAC Advantage Series Pervasive SQL, MS SQL and IBM DB2.
Click here to download more information about Peresoft Cashbook.
Automated returns management and repair tracking is required to enable rapid turnaround times whilst providing superior customer service and adequate control. Increasingly popular web based ordering has resulted in a higher level of returns which historically had been experienced by the mail order industry. With the rise of e-commerce and Internet usage, increased competition and lower margins, companies require integrated and automated systems to manage returns more than ever before.
Originally developed for Version 3.0 of ACCPAC, the Return Material Authorizations (RMA) module has been assisting ACCPAC users to manage their Returns since 1999. The current release runs on ACCPAC Advantage Series Version 5.3.
Click here to download more information about Return Material Authorizations document.
Purchasing Workflow provides an easy-to-use Requisitioning program, and a powerful, configurable workflow engine that supports many of the workflows and controls that organizations typically require.
Service Manager is a multi award winning Service and Maintenance application that can help manage the resources, products and services your business provides.
Access your data locally or from the field using mobile or Web technologies to save time, lower expenses, monitor profitability, increase productivity and most importantly, improve customer satisfaction.
Service Manager integrates with Sage Accpac ERP Series products and product scalability across the ERP Series allows Service Manager to grow with your business, protecting your investment.
Service Manager is the flagship product of Technisoft Pty Ltd, a senior Sage Accpac Development Partner providing Service Management software solutions world-wide since 1987.
Technisoft products are distributed internationally through Sage Accpac International, a subsidiary of the Sage Group plc.
Click here to download more information about how to choose service and maintenance application document.
AR-AP Settlement™ for Sage Accpac allows the settlement of receivable transactions with payable transactions, or vice versa. This is useful when the same company in Sage Accpac ERP is defined as an AR Customer, as well as an AP Vendor.
While making a vendor payment, AR-AP Settlements™ will let you know the amount that payee owes you. Similarly, while making a customer receipt, you will know how much you owe that payer.
Using AR-AP Settlements™ you can easily settle receipts and payments related to a single legal entity, as a result of which, you only pay or only receive the balance amount remaining after a settlement.
AR-AP Settlements™ processes the above mentioned functionality based on Settlement Groups, which are user-defined. Multiple companies from both A/R and A/P modules having different currencies can be included in the same Settlement Group.
AR-AP Settlements™ integrates with Sage Accpac Project Job Costing.
|
| |
|
