The document provides an overview of new features and enhancements in Sage 100 ERP 2015. Key updates include expanded paperless office capabilities, color-coding by company for easier differentiation, enhanced sorting and selection options on audit reports, and new visual process flows for manufacturing and period-end processes. Sage CRM 7.3 integrations are also improved, allowing maintenance of relationships directly in CRM and promoting quotes to orders in one step. New Affordable Care Act reporting helps determine employer reporting requirements.
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...Net at Work
This document provides an overview and summary of the Sage 100 ERP 2015 webinar. The webinar covered new features and enhancements in various Sage 100 ERP modules, including core accounting, purchasing, inventory, security controls, and Affordable Care Act reporting. It also discussed Sage support retirement schedules and how attendees can access webinar handouts. The presentation was delivered by representatives from Net@Work, a Sage business partner, and covered key areas of the latest Sage 100 ERP release.
The document provides an overview of new features and enhancements in Sage 100 ERP 2015. Key updates include expanded paperless office capabilities, color-coding by company for easier differentiation, enhanced sorting and selection options on audit reports, and new visual process flows for manufacturing and period-end processes. It also outlines integration improvements between Sage 100 ERP and Sage CRM 7.3, including launching Sage 100 tasks directly from Sage CRM and maintaining relationships without workstation setup. Additional changes relate to purchasing, inventory, payments, security, and reporting to support the Affordable Care Act.
This document provides an overview and summary of new features and enhancements in Sage 100 ERP 2015. Key highlights include improvements to core accounting modules like general ledger, accounts payable, and accounts receivable to streamline workflows. Additional enhancements were made to purchasing, inventory management, sales orders, security, Paperless Office, business intelligence/reporting, credit card processing, and usability. The release also includes support for new Affordable Care Act reporting requirements. Overall, the goals of the release were to increase productivity, enhance controls and security, and improve the user experience.
Sage 100c is a complete ERP solution for small and medium businesses that need to automate processes, connect employees, and gain business insight. It offers customizable financial management, inventory management, production, sales, and HR/payroll features. Sage 100c integrates all vital business functions and can be expanded through add-on solutions. It provides tools to improve operations, increase accuracy, complete orders on time, speed up decision-making, add customers, and grow margins.
Engineering Product Mfg Co. Leverages Tally.ERP9 to run its Mfg Operations Im...Bhavin Shah
The document summarizes the implementation of a manufacturing process management system for Powermaster Engineers Pvt Ltd using Tally.ERP9. Key features include centralized sales order management across locations, a material indent process, GRN and quality control, manufacturing, and dispatch tracking. Customizations were made to Tally.ERP9 using Tally Definition Language to map business processes and enable real-time reporting on MIS including receivables, payables, stock, and more. The system provides benefits such as reduced duplication, centralized information and control, uniform documentation, and time savings on compliance.
Revenue Recognition Management for Microsoft Dynamics AXArmanino LLP
This document discusses Armanino's Revenue Management solution for Microsoft Dynamics AX. The solution helps companies that sell bundled products and services properly account for and recognize revenue from multi-element arrangements. It allows specification of individual accounting units within bundles and automated deferral and recognition of revenue according to accounting guidelines. The solution is intended for industries like electronics, software, and telecommunications that commonly offer bundled products and services.
To reduce dependencies on email communication and delay in correspondence, assign individual portals to vendors in their website accounts. So, you can send RFQs directly to the vendor portal and communicate instantly. vendors can check the status of their quotations from the vendor portal.
The document discusses the Odoo warehouse module. It begins with an introduction to ERP systems and Odoo. The warehouse module allows businesses to manage inventory, stock locations, and day-to-day warehouse operations. It describes installing and implementing the warehouse module in Odoo, including configuring warehouses, locations, products, and processes like inventory adjustments. The module helps organize inventory, track stock movements, and trace products through the supply chain. It concludes that Odoo is a free, integrated system that can manage business processes and reduce costs, while also having limitations around customization and reporting.
What's New in Sage 100 ERP 2015? A Look at the Recent Product Enhancements in...Net at Work
This document provides an overview and summary of the Sage 100 ERP 2015 webinar. The webinar covered new features and enhancements in various Sage 100 ERP modules, including core accounting, purchasing, inventory, security controls, and Affordable Care Act reporting. It also discussed Sage support retirement schedules and how attendees can access webinar handouts. The presentation was delivered by representatives from Net@Work, a Sage business partner, and covered key areas of the latest Sage 100 ERP release.
The document provides an overview of new features and enhancements in Sage 100 ERP 2015. Key updates include expanded paperless office capabilities, color-coding by company for easier differentiation, enhanced sorting and selection options on audit reports, and new visual process flows for manufacturing and period-end processes. It also outlines integration improvements between Sage 100 ERP and Sage CRM 7.3, including launching Sage 100 tasks directly from Sage CRM and maintaining relationships without workstation setup. Additional changes relate to purchasing, inventory, payments, security, and reporting to support the Affordable Care Act.
This document provides an overview and summary of new features and enhancements in Sage 100 ERP 2015. Key highlights include improvements to core accounting modules like general ledger, accounts payable, and accounts receivable to streamline workflows. Additional enhancements were made to purchasing, inventory management, sales orders, security, Paperless Office, business intelligence/reporting, credit card processing, and usability. The release also includes support for new Affordable Care Act reporting requirements. Overall, the goals of the release were to increase productivity, enhance controls and security, and improve the user experience.
Sage 100c is a complete ERP solution for small and medium businesses that need to automate processes, connect employees, and gain business insight. It offers customizable financial management, inventory management, production, sales, and HR/payroll features. Sage 100c integrates all vital business functions and can be expanded through add-on solutions. It provides tools to improve operations, increase accuracy, complete orders on time, speed up decision-making, add customers, and grow margins.
Engineering Product Mfg Co. Leverages Tally.ERP9 to run its Mfg Operations Im...Bhavin Shah
The document summarizes the implementation of a manufacturing process management system for Powermaster Engineers Pvt Ltd using Tally.ERP9. Key features include centralized sales order management across locations, a material indent process, GRN and quality control, manufacturing, and dispatch tracking. Customizations were made to Tally.ERP9 using Tally Definition Language to map business processes and enable real-time reporting on MIS including receivables, payables, stock, and more. The system provides benefits such as reduced duplication, centralized information and control, uniform documentation, and time savings on compliance.
Revenue Recognition Management for Microsoft Dynamics AXArmanino LLP
This document discusses Armanino's Revenue Management solution for Microsoft Dynamics AX. The solution helps companies that sell bundled products and services properly account for and recognize revenue from multi-element arrangements. It allows specification of individual accounting units within bundles and automated deferral and recognition of revenue according to accounting guidelines. The solution is intended for industries like electronics, software, and telecommunications that commonly offer bundled products and services.
To reduce dependencies on email communication and delay in correspondence, assign individual portals to vendors in their website accounts. So, you can send RFQs directly to the vendor portal and communicate instantly. vendors can check the status of their quotations from the vendor portal.
The document discusses the Odoo warehouse module. It begins with an introduction to ERP systems and Odoo. The warehouse module allows businesses to manage inventory, stock locations, and day-to-day warehouse operations. It describes installing and implementing the warehouse module in Odoo, including configuring warehouses, locations, products, and processes like inventory adjustments. The module helps organize inventory, track stock movements, and trace products through the supply chain. It concludes that Odoo is a free, integrated system that can manage business processes and reduce costs, while also having limitations around customization and reporting.
The process of procurement within the organization is quite complicated. For a smooth procurement process, it is very important to look for a set of tools that can help you to ease the process of procuring. For an effective procurement process, it is the best option to look for procurement software.
The implementation of procurement software helps the organization in supporting the acquisition of goods and services. It allows the organization to automate the entire source-to-pay cycle. Right from the beginning stage of analyzing and managing the contracts and invoice generation procurement to pay software helps to get complete access to control the procurement process operation.
Detailed comparison between various version of tallyDeep Srivastava
This document compares different versions of the Tally accounting software and summarizes new features between releases. Key points include:
- Early versions like 4.5 were DOS-based while later versions became Windows-based and added features like VAT calculation.
- Version 6.3 added reorder levels, aged stock analysis, scenario management, and e-capabilities like emailing reports.
- Subsequent versions like 7.2 and 9 provided more statutory features for payroll, taxes, and inventory management.
Dynamics AX: The Business Case for UpgradesArmanino LLP
This SlideShare provides an overview of the new features in Microsoft Dynamics AX, a list of pro's and con's to help you determine if upgrading is right for your and finally, an overview of the upgrade process.
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
The document discusses FUNI-Q ERP, a cloud-based web and mobile ERP solution for small and medium enterprises. It enhances productivity and competitiveness by actively utilizing information and maximizing its value. The ERP solution provides an integrated management system and easy accessibility through a simple user interface. It describes the various management modules including sales, production, inventory, personnel, and accounting. It also highlights features like customization, mobile access, data security, and statistical analysis capabilities. FUNI-Q ERP allows work to be done anywhere without separate software installation.
The document discusses item master data in SAP Business One. It describes how item master data records store essential information about items, including whether an item can be purchased, sold or stored in inventory. It also explains how to set up key fields in the item master record, such as the item group, unit of measure, price list, warehouses, serial/batch numbers, stock valuation method, and general ledger account determination. The document also provides an overview of inventory transactions such as goods receipt, goods issue, inventory transfers, and inventory counting.
The document provides release notes for different versions of Tally 6.3 software. Some of the key updates include new features like licensing that does not require monthly activation, synchronization across locations, and modular capabilities. It also lists corrections to issues with voucher numbering, budgets, scenarios, and synchronization.
Pegasus Business Software - Opera 3 Upgrade GuideRichard Common
Protect the future of your business by moving to Opera 3, our multi-award-winning flagship solution.
We’ve added lots of new features and enhanced many areas to help you improve the way you work.
Improved reporting is a key benefit, with over 60 reports you can export directly to Excel®. Opera 3 also offers open period accounting, error correction functionality in the ledgers, the ability to connect with your Opera 3 data remotely and a whole host of other features, designed to
help you increase your visibility of the business and improve
efficiency and decision-making.
What’s more, if you upgrade to Opera 3, you’ll have the option of deploying it in the Cloud, so your entire business solution will be accessible at any time, from any device, and you’ll save on hardware infrastructure and maintenance costs.
Upgrading is easy with the help and support you’ll receive from your Pegasus Partner - PCI Services. The implementation process is straightforward and minimal training is required, so you can start reaping the benefits straight away.
http://www.pciservices.co.uk/business-software/pegasus-opera-3
Comparison between various version of tallyparineeta0611
This document summarizes the key differences between various versions of the accounting software Tally. It describes Tally 4.5, the first DOS-based version, Tally 5.4 which introduced a graphical interface, and Tally 6.3 which was the first truly windows-based version with features like VAT implementation. It then discusses newer versions like Tally 7.2, 8.1 and 9, highlighting improved statutory features, integration of payroll and other modules, and the addition of advanced accounting capabilities in the latest version.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
NetSuite is a cloud-based ERP software that provides comprehensive business management functionality including CRM, financials, inventory, and more. It is the #1 cloud ERP in the world used by over 16,000 organizations across 100 countries. Some key client examples presented are AMS Marine Group in marine industry, EV World in light manufacturing, and Collins Movers in logistics. The document discusses NetSuite's capabilities for trading companies including order management, inventory management, financials, and CRM functionality.
The document discusses implementing SAP Invoice Management to improve a company's purchase-to-pay process. It provides an overview of key features of SAP Invoice Management including 7 workflow types and 29 template variants. The document also discusses selecting an optimal optical character recognition system and highlights factors to consider such as full-text recognition, learning capabilities, and pricing models. Implementation best practices are covered such as developing a business case, customizing SAP Invoice Management, and leveraging project organization tools to generate business intelligence from invoice data and realize benefits like reduced processing costs.
The document provides an overview and summary of enhancements in Sage MAS 90 version 4.4. Key highlights include expanded customer and item numbers, parallel migration capabilities, customization improvements through the customizer tool, and various module-specific enhancements to inventory management, purchase orders, bills of materials, and more. The presentation also reviews technology updates and product enhancements for additional modules.
The document describes the CoalNet application developed for Coal India Limited and its subsidiaries. It focuses on the Material Management System (MMS) module, which aims to integrate purchase sections and impose centralized control over inventory. Key MMS functions covered include item master, indent entry, purchase order, challan, goods receipt, store receipt voucher, transfers, returns, issues, adjustments, and inventory status. Master data and various reports are also available through the MMS module.
Tally.ERP 9 is accounting software that provides powerful remote capabilities and customization options to help businesses manage their finances. It offers features like accounting, inventory management, multi-currency support, and reporting across locations and time periods. The document discusses Tally.ERP 9's advantages and various functions and features to support accounting, purchases, sales, inventory management, and other business processes.
Set up and utilize internal orders as standard SAP® functionalityJohn Jordan
Internal orders are an often overlooked part of standard controlling functionality. They offer broad and detailed functionality ranging from planning and budgeting' to cost and revenue analysis. In this whiteboard session, we will cover:
-Internal order configuration basics for statistical orders
-Usage of statistical internal orders
-Standard reporting options for internal orders
-Using internal order hierarchies to support reporting for groups of orders
-Leveraging internal orders for planning
Walk away from this interactive session with a clear understanding of how you can utilize internal orders, and a better understanding of how to track costs and revenues for a specific job, service, task, or event.
This document provides an overview and summary of new features and enhancements in Sage 100 ERP 2015. Key highlights include improvements to core accounting modules like general ledger, accounts payable, and accounts receivable to streamline workflows. Additional enhancements were made to purchasing, inventory management, sales orders, security, paperless office, business intelligence/reporting, credit card processing, and usability. The release also includes support for new Affordable Care Act reporting requirements. Overall, the goals of the release were to increase productivity, enhance controls and security, and improve the user experience.
What's New in Sage 100 ERP: A Review of the Latest Features in v2013, What's ...BCS ProSoft
This document provides an agenda and summary of updates for a September 2013 Sage 100 ERP user group meeting. The agenda includes discussions on what's new in Sage 100 ERP 2013 and 2014 releases, tips and tricks, a trivia session, and a question and answer period with experts. Key updates covered include enhancements to customer and vendor inactivation, accounts payable invoices, paperless office settings, item maintenance, Sage CRM integration, and visual process flows. The meeting also provides information on payroll, credit card processing, and reporting changes.
Microsoft Dynamics GP 2016 includes several new features and enhancements across various modules. Key enhancements include an improved web client interface supporting multiple browsers and devices, enhanced document management functionality, analytical accounting improvements, bank reconciliation enhancements, and intercompany transaction capabilities for fixed assets and purchasing. Additional changes include home page customizations, workflow and security updates, and reporting modifications.
Sage Accpac version 5.5 and the upcoming version 5.6 include enhancements to functionality and performance for accounting modules like general ledger, accounts receivable, accounts payable, and payroll. Version 5.6 will focus on top requested features like improved bank reconciliation, inventory management, and reporting and analytics tools. Sage also outlined their vision for Sage Accpac 6 which will utilize web technologies and a personalized portal interface.
This is the presentation from our Sage 100 (MAS 90/200) user group meeting in San Antonio, Houston and Denver. During this presentation we talked about what's new in v2018 and some Year-End processing tips. Want to attend a user group in your city? http://www.bcsprosoft.com/sage-100/user-groups/
The process of procurement within the organization is quite complicated. For a smooth procurement process, it is very important to look for a set of tools that can help you to ease the process of procuring. For an effective procurement process, it is the best option to look for procurement software.
The implementation of procurement software helps the organization in supporting the acquisition of goods and services. It allows the organization to automate the entire source-to-pay cycle. Right from the beginning stage of analyzing and managing the contracts and invoice generation procurement to pay software helps to get complete access to control the procurement process operation.
Detailed comparison between various version of tallyDeep Srivastava
This document compares different versions of the Tally accounting software and summarizes new features between releases. Key points include:
- Early versions like 4.5 were DOS-based while later versions became Windows-based and added features like VAT calculation.
- Version 6.3 added reorder levels, aged stock analysis, scenario management, and e-capabilities like emailing reports.
- Subsequent versions like 7.2 and 9 provided more statutory features for payroll, taxes, and inventory management.
Dynamics AX: The Business Case for UpgradesArmanino LLP
This SlideShare provides an overview of the new features in Microsoft Dynamics AX, a list of pro's and con's to help you determine if upgrading is right for your and finally, an overview of the upgrade process.
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
The document discusses FUNI-Q ERP, a cloud-based web and mobile ERP solution for small and medium enterprises. It enhances productivity and competitiveness by actively utilizing information and maximizing its value. The ERP solution provides an integrated management system and easy accessibility through a simple user interface. It describes the various management modules including sales, production, inventory, personnel, and accounting. It also highlights features like customization, mobile access, data security, and statistical analysis capabilities. FUNI-Q ERP allows work to be done anywhere without separate software installation.
The document discusses item master data in SAP Business One. It describes how item master data records store essential information about items, including whether an item can be purchased, sold or stored in inventory. It also explains how to set up key fields in the item master record, such as the item group, unit of measure, price list, warehouses, serial/batch numbers, stock valuation method, and general ledger account determination. The document also provides an overview of inventory transactions such as goods receipt, goods issue, inventory transfers, and inventory counting.
The document provides release notes for different versions of Tally 6.3 software. Some of the key updates include new features like licensing that does not require monthly activation, synchronization across locations, and modular capabilities. It also lists corrections to issues with voucher numbering, budgets, scenarios, and synchronization.
Pegasus Business Software - Opera 3 Upgrade GuideRichard Common
Protect the future of your business by moving to Opera 3, our multi-award-winning flagship solution.
We’ve added lots of new features and enhanced many areas to help you improve the way you work.
Improved reporting is a key benefit, with over 60 reports you can export directly to Excel®. Opera 3 also offers open period accounting, error correction functionality in the ledgers, the ability to connect with your Opera 3 data remotely and a whole host of other features, designed to
help you increase your visibility of the business and improve
efficiency and decision-making.
What’s more, if you upgrade to Opera 3, you’ll have the option of deploying it in the Cloud, so your entire business solution will be accessible at any time, from any device, and you’ll save on hardware infrastructure and maintenance costs.
Upgrading is easy with the help and support you’ll receive from your Pegasus Partner - PCI Services. The implementation process is straightforward and minimal training is required, so you can start reaping the benefits straight away.
http://www.pciservices.co.uk/business-software/pegasus-opera-3
Comparison between various version of tallyparineeta0611
This document summarizes the key differences between various versions of the accounting software Tally. It describes Tally 4.5, the first DOS-based version, Tally 5.4 which introduced a graphical interface, and Tally 6.3 which was the first truly windows-based version with features like VAT implementation. It then discusses newer versions like Tally 7.2, 8.1 and 9, highlighting improved statutory features, integration of payroll and other modules, and the addition of advanced accounting capabilities in the latest version.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
NetSuite is a cloud-based ERP software that provides comprehensive business management functionality including CRM, financials, inventory, and more. It is the #1 cloud ERP in the world used by over 16,000 organizations across 100 countries. Some key client examples presented are AMS Marine Group in marine industry, EV World in light manufacturing, and Collins Movers in logistics. The document discusses NetSuite's capabilities for trading companies including order management, inventory management, financials, and CRM functionality.
The document discusses implementing SAP Invoice Management to improve a company's purchase-to-pay process. It provides an overview of key features of SAP Invoice Management including 7 workflow types and 29 template variants. The document also discusses selecting an optimal optical character recognition system and highlights factors to consider such as full-text recognition, learning capabilities, and pricing models. Implementation best practices are covered such as developing a business case, customizing SAP Invoice Management, and leveraging project organization tools to generate business intelligence from invoice data and realize benefits like reduced processing costs.
The document provides an overview and summary of enhancements in Sage MAS 90 version 4.4. Key highlights include expanded customer and item numbers, parallel migration capabilities, customization improvements through the customizer tool, and various module-specific enhancements to inventory management, purchase orders, bills of materials, and more. The presentation also reviews technology updates and product enhancements for additional modules.
The document describes the CoalNet application developed for Coal India Limited and its subsidiaries. It focuses on the Material Management System (MMS) module, which aims to integrate purchase sections and impose centralized control over inventory. Key MMS functions covered include item master, indent entry, purchase order, challan, goods receipt, store receipt voucher, transfers, returns, issues, adjustments, and inventory status. Master data and various reports are also available through the MMS module.
Tally.ERP 9 is accounting software that provides powerful remote capabilities and customization options to help businesses manage their finances. It offers features like accounting, inventory management, multi-currency support, and reporting across locations and time periods. The document discusses Tally.ERP 9's advantages and various functions and features to support accounting, purchases, sales, inventory management, and other business processes.
Set up and utilize internal orders as standard SAP® functionalityJohn Jordan
Internal orders are an often overlooked part of standard controlling functionality. They offer broad and detailed functionality ranging from planning and budgeting' to cost and revenue analysis. In this whiteboard session, we will cover:
-Internal order configuration basics for statistical orders
-Usage of statistical internal orders
-Standard reporting options for internal orders
-Using internal order hierarchies to support reporting for groups of orders
-Leveraging internal orders for planning
Walk away from this interactive session with a clear understanding of how you can utilize internal orders, and a better understanding of how to track costs and revenues for a specific job, service, task, or event.
This document provides an overview and summary of new features and enhancements in Sage 100 ERP 2015. Key highlights include improvements to core accounting modules like general ledger, accounts payable, and accounts receivable to streamline workflows. Additional enhancements were made to purchasing, inventory management, sales orders, security, paperless office, business intelligence/reporting, credit card processing, and usability. The release also includes support for new Affordable Care Act reporting requirements. Overall, the goals of the release were to increase productivity, enhance controls and security, and improve the user experience.
What's New in Sage 100 ERP: A Review of the Latest Features in v2013, What's ...BCS ProSoft
This document provides an agenda and summary of updates for a September 2013 Sage 100 ERP user group meeting. The agenda includes discussions on what's new in Sage 100 ERP 2013 and 2014 releases, tips and tricks, a trivia session, and a question and answer period with experts. Key updates covered include enhancements to customer and vendor inactivation, accounts payable invoices, paperless office settings, item maintenance, Sage CRM integration, and visual process flows. The meeting also provides information on payroll, credit card processing, and reporting changes.
Microsoft Dynamics GP 2016 includes several new features and enhancements across various modules. Key enhancements include an improved web client interface supporting multiple browsers and devices, enhanced document management functionality, analytical accounting improvements, bank reconciliation enhancements, and intercompany transaction capabilities for fixed assets and purchasing. Additional changes include home page customizations, workflow and security updates, and reporting modifications.
Sage Accpac version 5.5 and the upcoming version 5.6 include enhancements to functionality and performance for accounting modules like general ledger, accounts receivable, accounts payable, and payroll. Version 5.6 will focus on top requested features like improved bank reconciliation, inventory management, and reporting and analytics tools. Sage also outlined their vision for Sage Accpac 6 which will utilize web technologies and a personalized portal interface.
This is the presentation from our Sage 100 (MAS 90/200) user group meeting in San Antonio, Houston and Denver. During this presentation we talked about what's new in v2018 and some Year-End processing tips. Want to attend a user group in your city? http://www.bcsprosoft.com/sage-100/user-groups/
The document discusses the challenges of invoicing for enterprises and how Invoicera can help overcome them. Some common challenges include lack of visibility into invoices and payments, long approval times, limited functionality of traditional ERP systems, and lack of customization. Invoicera is a cloud-based invoicing application that allows users to maintain suppliers and vendors on a single dashboard, integrate with 25 payment gateways, and customize workflows to improve productivity. It offers solutions like integrating with third-party tools, invoicing for multiple business units, improving finances with reports, and ensuring data security.
Sage 200cloud is the next step from Sage 50cloud, with
enhanced capability to manage your finances, customers
and business insight in one solution – and propel your
business forward.
External Roadmap – Sage 100 and 100cloudBCS ProSoft
Sage 100 is a platform designed to help small and mid-sized businesses manage their resources with a very effective enterprise resource planning (ERP) toolkit. The system delivers a comprehensive financial and operation functionality, which includes manufacturing and inventory features right out of the box.
RPA - We work with companies to help them automate tedious tasks and also transition from legacy systems to the cloud for driving more value to their businesses
AI/ML -AI technologies such as NLP, Machine Learning, text analytics, speech recognition can help your company for task automation, boosting efficiency and saving money
Data Analytics -Get deep business insights from your data! We employ data analytics for configuring strategy and measuring KPI’s to enhance business performance.
Microsoft Dynamics GP 2015 introduces new features across financials, distribution, HR/payroll, and companion apps. Key enhancements include expanded workflows to streamline approvals, single sign-on through Azure Active Directory, a service-based architecture to lower costs and speed up app development, and enhancements to financials, distribution, invoicing, and HR/payroll employee self-service functions. The presentation also highlights discounts on GP and upcoming events.
The document describes Sage 300 ERP, a business management software solution. It discusses key features such as managing finances, accounting, projects, supply chain, customers and more through a single integrated system. Sage 300 ERP provides flexibility in deployment options and pricing based on business needs. It allows companies to manage operations across multiple companies, currencies and countries through its global commerce features. The software aims to help businesses gain visibility, reduce costs and improve performance.
Synergy Interface Ltd. has over 10 years of experience developing customized software solutions, including an automotive garage management solution. The automotive garage management software integrates modules for inventory management, finance/accounts, and HR/payroll to automate operations and increase profits. It allows users to track vehicle parts and jobs, manage accounts and payments, generate reports, and customize the software as needed. Screenshots demonstrate modules for job sheets, accounting, inventory management, and more. The software aims to streamline operations and boost profits through efficiency and speed.
This webinar covered year-end procedures for Sage 100, including backing up data, closing modules in the correct order, installing updates, and processing payroll and 1099 forms. The presentation lasted approximately one hour, with time for questions. Key topics included closing periods, tax table updates, filing W-2s and 1099s, and important deadlines and websites for year-end tasks and tax rules. Presenters were available after for any additional questions.
This document provides an overview of the Sage Evolution ERP software solution. It describes Sage Evolution as a fully integrated business management application that brings together financials, CRM, inventory, and other operations. The document outlines key features of the core Sage Evolution system including accounting, sales, purchasing, inventory, and reporting. It also lists numerous add-on modules that can expand the functionality of the system for specific industries or business needs. Customer testimonials praise how Sage Evolution has improved operations and efficiency.
New Features in Dynamics GP 2016, GP 2015 & GP 2013 R2Armanino LLP
This document summarizes new features in Microsoft Dynamics GP 2016, 2015, and 2013 R2. It describes enhancements to controls like workflow, reporting like SmartList designer additions, and productivity areas such as all-in-one document views. New features are grouped by module and include things like payment term options, purchase requisition changes, and emailing reports in Word format. The document provides an overview of important changes and upgrade paths for the different versions.
The document compares the financial management software Sage 300 and Sage Intacct. It summarizes that Sage 300 is an on-premises solution requiring hosting and remote desktop access, while Sage Intacct is born in the cloud allowing anytime access. Sage 300 has limited reporting capabilities requiring reformatting in Excel, while Sage Intacct provides instant dashboards and reports. It also notes that Sage Intacct has a modern dimensional account structure that streamlines reporting compared to Sage 300's segmented general ledger accounts. The document encourages scheduling an evaluation to gain benefits like configurable workflows, a simplified chart of accounts, and dimensional accounting with Sage Intacct over upgrading the older Sage 300 software.
Intacct: Aligning Finance and Sales; Best-in-class ERP and SalesforceIntacct Corporation
You're using Salesforce CRM and loving the benefits of cloud computing for your sales team. Now, learn how the built-in Intacct and Salesforce integration helps companies:
--Save time and reduce errors by eliminating manual data re-entry
--Automatically trigger invoicing and revenue recognition when a sale is completed in Salesforce
--Easily manage orders from multiple business entities
--Reduce your Days Sales Outstanding to as little as 30 days
Effortlessly Migrate Cougar Mountain to QuickBooks.pdfPaulBryant58
To convert Cougar Mountain to QuickBooks, first export your financial data from Cougar Mountain as a CSV file. Open QuickBooks and navigate to the import section under 'File' or 'Utilities.' Select the CSV file and follow the prompts to map the fields correctly. Review the imported data for accuracy. For complex conversions, consider using third-party software or consulting with a professional to ensure all data is transferred accurately.
Bridging the gap between Salesforce & BillingFusebill
How integrating Salesforce and your Billing System will Drive Revenue, Increase Efficiency, and Encourage Growth
The benefits of a two way integration between Salesforce and your billing system are felt far beyond the sales department.
From Finance, to Legal, to Operations, all the way up owners and CEOs, and even to your customers, this type of integration will bring positive, measurable change to your business and your bottom line.
E-commerce Development Services- Hornet DynamicsHornet Dynamics
For any business hoping to succeed in the digital age, having a strong online presence is crucial. We offer Ecommerce Development Services that are customized according to your business requirements and client preferences, enabling you to create a dynamic, safe, and user-friendly online store.
Transform Your Communication with Cloud-Based IVR SolutionsTheSMSPoint
Discover the power of Cloud-Based IVR Solutions to streamline communication processes. Embrace scalability and cost-efficiency while enhancing customer experiences with features like automated call routing and voice recognition. Accessible from anywhere, these solutions integrate seamlessly with existing systems, providing real-time analytics for continuous improvement. Revolutionize your communication strategy today with Cloud-Based IVR Solutions. Learn more at: https://thesmspoint.com/channel/cloud-telephony
Essentials of Automations: The Art of Triggers and Actions in FMESafe Software
In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
E-commerce Application Development Company.pdfHornet Dynamics
Your business can reach new heights with our assistance as we design solutions that are specifically appropriate for your goals and vision. Our eCommerce application solutions can digitally coordinate all retail operations processes to meet the demands of the marketplace while maintaining business continuity.
E-Invoicing Implementation: A Step-by-Step Guide for Saudi Arabian CompaniesQuickdice ERP
Explore the seamless transition to e-invoicing with this comprehensive guide tailored for Saudi Arabian businesses. Navigate the process effortlessly with step-by-step instructions designed to streamline implementation and enhance efficiency.
Introducing Crescat - Event Management Software for Venues, Festivals and Eve...Crescat
Crescat is industry-trusted event management software, built by event professionals for event professionals. Founded in 2017, we have three key products tailored for the live event industry.
Crescat Event for concert promoters and event agencies. Crescat Venue for music venues, conference centers, wedding venues, concert halls and more. And Crescat Festival for festivals, conferences and complex events.
With a wide range of popular features such as event scheduling, shift management, volunteer and crew coordination, artist booking and much more, Crescat is designed for customisation and ease-of-use.
Over 125,000 events have been planned in Crescat and with hundreds of customers of all shapes and sizes, from boutique event agencies through to international concert promoters, Crescat is rigged for success. What's more, we highly value feedback from our users and we are constantly improving our software with updates, new features and improvements.
If you plan events, run a venue or produce festivals and you're looking for ways to make your life easier, then we have a solution for you. Try our software for free or schedule a no-obligation demo with one of our product specialists today at crescat.io
Microservice Teams - How the cloud changes the way we workSven Peters
A lot of technical challenges and complexity come with building a cloud-native and distributed architecture. The way we develop backend software has fundamentally changed in the last ten years. Managing a microservices architecture demands a lot of us to ensure observability and operational resiliency. But did you also change the way you run your development teams?
Sven will talk about Atlassian’s journey from a monolith to a multi-tenanted architecture and how it affected the way the engineering teams work. You will learn how we shifted to service ownership, moved to more autonomous teams (and its challenges), and established platform and enablement teams.
WhatsApp offers simple, reliable, and private messaging and calling services for free worldwide. With end-to-end encryption, your personal messages and calls are secure, ensuring only you and the recipient can access them. Enjoy voice and video calls to stay connected with loved ones or colleagues. Express yourself using stickers, GIFs, or by sharing moments on Status. WhatsApp Business enables global customer outreach, facilitating sales growth and relationship building through showcasing products and services. Stay connected effortlessly with group chats for planning outings with friends or staying updated on family conversations.
8 Best Automated Android App Testing Tool and Framework in 2024.pdfkalichargn70th171
Regarding mobile operating systems, two major players dominate our thoughts: Android and iPhone. With Android leading the market, software development companies are focused on delivering apps compatible with this OS. Ensuring an app's functionality across various Android devices, OS versions, and hardware specifications is critical, making Android app testing essential.
UI5con 2024 - Boost Your Development Experience with UI5 Tooling ExtensionsPeter Muessig
The UI5 tooling is the development and build tooling of UI5. It is built in a modular and extensible way so that it can be easily extended by your needs. This session will showcase various tooling extensions which can boost your development experience by far so that you can really work offline, transpile your code in your project to use even newer versions of EcmaScript (than 2022 which is supported right now by the UI5 tooling), consume any npm package of your choice in your project, using different kind of proxies, and even stitching UI5 projects during development together to mimic your target environment.
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI AppGoogle
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI App
👉👉 Click Here To Get More Info 👇👇
https://sumonreview.com/ai-fusion-buddy-review
AI Fusion Buddy Review: Key Features
✅Create Stunning AI App Suite Fully Powered By Google's Latest AI technology, Gemini
✅Use Gemini to Build high-converting Converting Sales Video Scripts, ad copies, Trending Articles, blogs, etc.100% unique!
✅Create Ultra-HD graphics with a single keyword or phrase that commands 10x eyeballs!
✅Fully automated AI articles bulk generation!
✅Auto-post or schedule stunning AI content across all your accounts at once—WordPress, Facebook, LinkedIn, Blogger, and more.
✅With one keyword or URL, generate complete websites, landing pages, and more…
✅Automatically create & sell AI content, graphics, websites, landing pages, & all that gets you paid non-stop 24*7.
✅Pre-built High-Converting 100+ website Templates and 2000+ graphic templates logos, banners, and thumbnail images in Trending Niches.
✅Say goodbye to wasting time logging into multiple Chat GPT & AI Apps once & for all!
✅Save over $5000 per year and kick out dependency on third parties completely!
✅Brand New App: Not available anywhere else!
✅ Beginner-friendly!
✅ZERO upfront cost or any extra expenses
✅Risk-Free: 30-Day Money-Back Guarantee!
✅Commercial License included!
See My Other Reviews Article:
(1) AI Genie Review: https://sumonreview.com/ai-genie-review
(2) SocioWave Review: https://sumonreview.com/sociowave-review
(3) AI Partner & Profit Review: https://sumonreview.com/ai-partner-profit-review
(4) AI Ebook Suite Review: https://sumonreview.com/ai-ebook-suite-review
#AIFusionBuddyReview,
#AIFusionBuddyFeatures,
#AIFusionBuddyPricing,
#AIFusionBuddyProsandCons,
#AIFusionBuddyTutorial,
#AIFusionBuddyUserExperience
#AIFusionBuddyforBeginners,
#AIFusionBuddyBenefits,
#AIFusionBuddyComparison,
#AIFusionBuddyInstallation,
#AIFusionBuddyRefundPolicy,
#AIFusionBuddyDemo,
#AIFusionBuddyMaintenanceFees,
#AIFusionBuddyNewbieFriendly,
#WhatIsAIFusionBuddy?,
#HowDoesAIFusionBuddyWorks
Odoo ERP software
Odoo ERP software, a leading open-source software for Enterprise Resource Planning (ERP) and business management, has recently launched its latest version, Odoo 17 Community Edition. This update introduces a range of new features and enhancements designed to streamline business operations and support growth.
The Odoo Community serves as a cost-free edition within the Odoo suite of ERP systems. Tailored to accommodate the standard needs of business operations, it provides a robust platform suitable for organisations of different sizes and business sectors. Within the Odoo Community Edition, users can access a variety of essential features and services essential for managing day-to-day tasks efficiently.
This blog presents a detailed overview of the features available within the Odoo 17 Community edition, and the differences between Odoo 17 community and enterprise editions, aiming to equip you with the necessary information to make an informed decision about its suitability for your business.
Hand Rolled Applicative User ValidationCode KataPhilip Schwarz
Could you use a simple piece of Scala validation code (granted, a very simplistic one too!) that you can rewrite, now and again, to refresh your basic understanding of Applicative operators <*>, <*, *>?
The goal is not to write perfect code showcasing validation, but rather, to provide a small, rough-and ready exercise to reinforce your muscle-memory.
Despite its grandiose-sounding title, this deck consists of just three slides showing the Scala 3 code to be rewritten whenever the details of the operators begin to fade away.
The code is my rough and ready translation of a Haskell user-validation program found in a book called Finding Success (and Failure) in Haskell - Fall in love with applicative functors.
Graspan: A Big Data System for Big Code AnalysisAftab Hussain
We built a disk-based parallel graph system, Graspan, that uses a novel edge-pair centric computation model to compute dynamic transitive closures on very large program graphs.
We implement context-sensitive pointer/alias and dataflow analyses on Graspan. An evaluation of these analyses on large codebases such as Linux shows that their Graspan implementations scale to millions of lines of code and are much simpler than their original implementations.
These analyses were used to augment the existing checkers; these augmented checkers found 132 new NULL pointer bugs and 1308 unnecessary NULL tests in Linux 4.4.0-rc5, PostgreSQL 8.3.9, and Apache httpd 2.2.18.
- Accepted in ASPLOS ‘17, Xi’an, China.
- Featured in the tutorial, Systemized Program Analyses: A Big Data Perspective on Static Analysis Scalability, ASPLOS ‘17.
- Invited for presentation at SoCal PLS ‘16.
- Invited for poster presentation at PLDI SRC ‘16.
2. Sage 100 ERP 2015
Making it
easier to do
business
3. 3
Making it easier to do business
Paperless Office Enhancements
Sage 100 ERP 2015
• Setup Paperless Office Delivery Options
to use the email address in Data Entry
for Paperless Office Delivery
• All reports now allow direct access to
the associated Paperless Office Viewer
by using the Save drop down menu
• Improved printing performance:
• An update to the Amyuni printer
driver to version 5.0.0.9
• In printing checks and extended
stubs to PDF through Paperless
Office
4. 4
Making it easier to do business
Paperless Office Enhancements
Sage 100 ERP 2015
The following reports and registers can now be printed using Paperless Office:
• Accounts Payable
• Vendor Contact Listing
• Repetitive Invoice Listing
• Accounts Receivable
• Repetitive Invoice Listing
• Customer Contact Listing
• Custom Office
• Customizer Summary
Report
• Customizer Detail Listing
• General Ledger
• Sage Payroll Services Activity Log
• Inventory Management
• Item Valuation Change Register
• Standard Cost Adjustment Register
• Missing Count Card Listing
• Library Master
• Role Report
• User Report
• Activity Log Report
• Purchase Order
• Vendor Purchase Address Listing
• Return Merchandise Authorization
• RMA Receivers
• Generate Transactions Listing
• Sales Order
• Customer Ship-To Address Listing
• Visual Integrator
• Job Listing
• Data Dictionary Listing
5. Making it easier to do business
Color-‐code by Company
Sage 100 ERP 2015
Easily differentiate between:
• Multiple companies
• Test/Demo companies
• Back up companies
6. Sage 100 ERP 2015 6
Core Accounting
• General Ledger
• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
8. 8
Core Accounting
Retain prior selection for printing full comments in Journals/Registers
Sage 100 ERP 2015
Your current selection for “Print Full
Comments” will be set as the default
selection the next time you print
9. 9
Core Accounting
Out of balance notification on GL Detail Report
Sage 100 ERP 2015
Note: This alert is also available on the General Ledger by Source Report
in Sage 100 ERP 2015 PU-‐1
10. Core Accounting
Enhanced sort and selection options on audit reports
Sage 100 ERP 2015
Sorting available on:
• Items in Item Audit Report
• Vendors in Vendor Audit Report
• Accounts in the GL Audit Report
• Customers in the Customer Audit Report
11. Core Accounting
Multi-‐column sorting
Sage 100 ERP 2015
Multi-‐column sorting available in:
• Bank Reconciliation tasks
• Select Cash Receipts Invoices
• Select Manual Check and Payment Invoices
• Select Vendor Transfer Invoices
15. Payments
Process second pre-authorization
15
Sage 100 ERP 2015
Minimize the risk of not getting
paid by using the fix button to
reauthorize a consumer’s credit
card for payment when the first
expiration has expired due to an
unexpected delay.
16. Payments
Level 3 Credit Card Processing
Data Level 1 Level 2 Level 3
Merchant Name
Transaction Amount
Transaction Date
Customer Code
Total Tax Amount
Ship From Zip
Ship to Zip
Invoice Number
Order Number
Freight Amount
Purchase Order Number
Commodity Code
What is Level 3:
• Level 3 requires additional data be sent
in credit card transaction
• Merchant card processors (Visa,
MasterCard) may lower rates because
they view the transaction to be more
trustworthy of payment
• Some consumers using “P-Card”s may
require it (e.g., Government or schools)
Sage 100 ERP 2015
18. 18
Payments
Third Party Payment (TPP) Processing
Through the Sage Exchange payment gateway, Third Party Payment processing provides customers
the benefit of securely accepting electronic payments.
Customers can now use the TPP service offered through Sage Exchange with their existing payment
processor and as a gateway for seamless integration with their Sage 100 ERP software in a PCI
compliant manner.
Available to select Sage 100 ERP customers using one the following merchant processors:
• TSYS
• Chase Paymentech (CAN)
• First Data Nashville
• First Data Omaha
• Elavon
Sage 100 ERP 2015
20. Sage 100 ERP 2015
Purchase Order History
Modeled after Sales Order History
21. Streamlining the Purchasing Process
Copy Purchase Orders
Sage 100 ERP 2015
Save a lot of time when
generating large
purchase orders by
using the Copy From
button!
22. Streamlining the Purchasing Process
Purchase Order History Inquiry
Line order when generating Purchase Orders from Sales Orders
Sage 100 ERP 2015
23. Reporting and Printing
Sage 100 ERP 2015
Forms can now be kept open
to chain in AR, SO, and PO
Option to redisplay source document
after Quick Print (i.e. Purchase Order)
Prints in landscape
Drop-‐shipped items
marked with a “d”
Purge obsolete orders
with cancellation code
25. 25
Inventory Management
Drill into GL Source Journal from Item Maintenance
Sage 100 ERP 2015
New column to display Source
Journal number
Zoom button added
26. 26
Inventory Management
“Copy From” Added in Product Line Maintenance
Sage 100 ERP 2015
Copies values from the source with
option to bring in the GL accounts
27. 27
Inventory Management
Last Physical Count Now Updates by Item and Item / Warehouse
Sage 100 ERP 2015
Revamped the design to make it easier to complete
physical count and no longer need to count all
warehouse for a single item on the same day
28. 28
Bill of Materials
Synchronize Bill and Item Description
Sage 100 ERP 2015
This feature only applies to items
that do not have an extended item
description
37. Sage 100 ERP 2015
New look
consistent with
Sage CRM 7.3
Sage CRM 7.3 + Sage 100 ERP 2015 PU-1
Updated Quick Order Entry Style Sheet
38. Sage 100 ERP 2015
Quick Print to
printers on the
network server is
now available in
Quick Order Entry
Sage CRM 7.3 + Sage 100 ERP 2015 PU-1
Quick Print in Quick Order Entry
39. Sage 100 ERP 2015
Sage CRM 7.3 + Sage 100 ERP 2015 PU-1
Promote Quote to Order
One-Step Quote
to Order from
Sage CRM 7.3
40. Sage 100 ERP 2015
Sage 100 ERP 2015 PU-1
Visual Process Flows
• Customer Billing menu
• Job Billing
• Inventory menu
• Physical Count Preparation
• Manufacturing menu *new*
• Production
• Disassembly
• Create Work Order
• Complete Work Order
• Close Work Order
• Period End menu *new*
• Accounts Receivable
• Accounts Payable
• Inventory Management
• Sales Order
• Purchase Order
• General Ledger Preparation
• General Ledger
• Chart of Accounts menu *new*
• Create Accounts
Below are the new Visual Process Flows introduced in Sage 100 ERP 2015:
42. Affordable Care Act (ACA) Reporting
New Crystal Report in Payroll
Helps employers determine if they are required to report in January of 2016.
Prepare clients by enabling the option
to Save Perpetual History in Payroll
Setup now!
Sage 100 ERP 2015
43. Applicable Large Employer Report
Definitions and Calculations
Full-‐time = 47 Part time = 7 x (93 hours/120) = 5.425 = 5 Total FT (47) + FTE (5) employees = 52 FT/FTE employees
Full-‐time = employees who worked 30+ hours/week (120+ hours/month)
Part-‐time = employees who worked <30 hours/week (<120 hours/month)
Calculations: Calculate Full Time Equivalent (FTE) employees by dividing each part-‐time employee’s monthly hours by
120 and add all part-‐time employees’ numbers together. Round to the nearest whole number and combine that
number with the number of full-‐time employees.
Example: A company has 47 full-‐time employees who work 120 hours/month and 7 part-‐time employees who each
work 93 hours/month. The FTE calculations indicate that the number of FTE employees is actually 5 employees, so the
FT + FTE count = 52 for this company. They are required to report using the 1094-‐C and 1095-‐C forms in 2016.
This message will pop up every time
the Applicable Large Employer
Report runs to remind customers
that calculations are being run to
provide an estimate of the average
number of hours an employee
worked by calendar month
Sage 100 ERP 2015
46. ACA Employer Maintenance
Employee Maintenance for ACA Reporting in Payroll
There are two ways to
access the new ACA
Employee Maintenance
screens from within
Payroll
• ACA button in Employee Maintenance
• ACA folder on the Main Payroll Menu
Sage 100 ERP 2015
47. Sage 100 ERP 2015
ACA Employer Maintenance
Employee Maintenance for ACA Reporting in Payroll
48. ACA Employee Maintenance
Monthly Detail
Sage 100 ERP 2015
Use the Copy
button to
streamline
data entry
49. ACA Employee Maintenance Screen
Covered Individuals
Dependents may change over
the course of the year
Sage 100 ERP 2015
50. Free information
offered to all
Sage customers
by the Sage
HRMS group
ACA information
specific to Sage
100 ERP
Sage 100 ERP 2015
51. Get started today! New spreadsheet for ACA Reporting
Give large customers, those with ~1,000 employees, a head start on entering the employee information
needed for 2016 reports
When we have released the Payroll enhancements
for the supported versions of Sage 100 ERP,
customers will be able to directly import this
information into Sage 100 ERP Payroll using the VI
job we include with the Product Update.
The worksheet is available for download in the
ACA Center on Sage City now.
Sage 100 ERP 2015
52. Sage 100 ERP 2015
What’s Next
My Sage Sell (mysagesell.com)
Sales Playbook for Sage 100 ERP 2015 – ETA April 7th
• What’s New in Sage 100 ERP 2015 presentation (this presentation)
• Recording of this webcast
• Email Template for upcoming customer webcasts on What’s New in Sage 100 ERP 2015
• Link to Installation and Upgrade Information (KB article) containing:
• Supported Platform Matrices (SPMs)
• Integrated Compatibility Matrices (ISCMs)
• Release Guide – What’s New in Sage 100 ERP 2015
• Top Reasons to Upgrade
• Marketing and Messaging Guide for Sage 100 ERP 2015