Customer Master En


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This file to show you how record customer master in Sage ACCPAC System, that includes Customer Address, Invoicing, Process, Statistics,.....

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  • Hi all

    This is firsrt version of Customer Master Slide - and hopefully you can get more information and detail of Sage ACCPAC in this version - we will have another version in few weeks later.
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Customer Master En

  1. 1. Sage ACCPAC ERP Account Receivable Customer Master
  2. 2. <ul><li>Account Receivable </li></ul><ul><li>ATI Co., Ltd. </li></ul><ul><li>Q & A </li></ul>
  3. 3. Account Receivable <ul><li>AR Supports manage Suppliers and Dept with these Customer </li></ul><ul><li>Maintain transactions of your customers as Invoice, Receipt, Credit/Debit notes </li></ul><ul><li>Drilldown from GL, to OE module and from Customers’s transactions </li></ul><ul><li>Create summary or detail invoices </li></ul><ul><li>Calculate taxes on summary or line-by-line based VAT Tax </li></ul><ul><li>Reports (Aged trail balance, customer transaction, GL transactions, invoices,..) </li></ul><ul><li>Import transactions from MS Excel, text,.. </li></ul><ul><li>Integration Order Entry, General Ledger, Project & Job Cost </li></ul>
  4. 4. Account Receivable Invoice Listing Receipt Order Entry – Project and Job Cost Enter Invoice <ul><li>Prepayment </li></ul><ul><li>Unapplied cash </li></ul><ul><li>Apply Document </li></ul><ul><li>Miscellaneous Receipt </li></ul><ul><li>Refund </li></ul>Post General Ledger Post
  5. 5. Account Receivable Transactions
  6. 6. C ustomer Address
  7. 7. Customer Contact
  8. 8. Customer Processing
  9. 9. Customer Invoicing
  10. 10. Customer Statistics
  11. 11. Customer Activities
  12. 12. Customer Comments
  13. 13. Sage ACCPAC Overview <ul><li>ACCPAC, a subsidiary of Sage., is the global leader in providing business management solutions for the mid-market, from small businesses to corporate enterprises. </li></ul>
  14. 14. ATI Co., Ltd. More Information: <ul><li>12 years experience, ATI is Sage Development Partner </li></ul><ul><li>Customization for ACCPAC in VAS </li></ul><ul><li>Consulting for Sage ACCPAC implementation </li></ul><ul><li>Design interface software </li></ul><ul><li>Report systems </li></ul>
  15. 15. Solutions Strategy Partners Accounting, Logistics, Manufacturing, POS, CRM, Warehouse System,… ERP Solution – Focus to Manufacturing, Asset Management System, Transportation Management System. Automotive, Electronic, Food & Beverage, Consumer Product, Industrial Product, Life Sciences ERP Solution for Textile, Garment Industry Database IBM DB2, Development Tools, Lotus Notes, iSeries and pSeries
  16. 16. Proposed Project Schedule Schedule 4 – 5 weeks                                                                                     Prepare Implementation & Training Migration User Acceptance model Business Solution Design Function flow test Project kick-off Training Go live Kick-Off Business Requirement Analysis Operation Modeling ACCPAC Overview, Business Overview & Analysis, Management Reports Design Chart of Account, Customer ID, Vendor ID Design some of forms & reports ACCPAC Installation & Configuration, Training, Customization for all forms & reports, Program Testing Migration Data
  17. 17. Thank you