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Vendor Master En


This demostration to show supplier master in Sage ACCPAC solution

This demostration to show supplier master in Sage ACCPAC solution

Published in Technology , Business
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  • 1. Sage ACCPAC ERP Account Payable
  • 2.
    • Account Receivable
    • ATI Co., Ltd.
    • Q & A
  • 3. Account Payable
    • AP Supports manage Suppliers and Dept with these Suppliers
    • Maintain transactions with supplies as Invoice, Payment, Credit/Debit notes
    • Calculate tax for invoice automatically based on VAT tax
    • Drilldown from GL and to PO module.
    • Support payment, prepayment, miscellaneous payment, apply documents
    • Reports (Aged cash requirements, aged payables, vendor transactions, GL transactions)
    • Import transactions from MS Excel, text,..
    • Integration with Purchase Order, Fixed Asset, Project & job Cost module
  • 4. Account Payable Invoice list Payment Purchase Order, Project and Job Cost Invoice
    • Payment
    • Miscellaneous Payment
    • Prepayment
    • Apply Document
    Posting General Ledger Posting
  • 5. Account Payable Transactions AP Transactions can records Invoice from your supplier, Payment for your supplier, Control Payments, Adjustments Overview as same as Windows Family that can help you to easy to lean the software and apply it into your business.
  • 6. Vendor Address
  • 7. Vendor Contact
  • 8. Vendor Processing
  • 9. Vendor Invoicing
  • 10. Vendor Statistics
  • 11. Vendor Activities
  • 12. Vendor Comments
  • 13. Sage ACCPAC Overview
    • ACCPAC, a subsidiary of Sage., is the global leader in providing business management solutions for the mid-market, from small businesses to corporate enterprises.
  • 14. ATI Co., Ltd. More Information:
    • 12 years experience, ATI is Sage Development Partner
    • Customization for ACCPAC in VAS
    • Consulting for Sage ACCPAC implementation
    • Design interface software
    • Report systems
  • 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. 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. Thank you