Additional Sage Products

Additional Sage Accpac Products

Reporting & Analytics

Sage Accpac Query
Makes it easy to generate reports in minutes for even the most inexperienced user. Create reports in five steps with the report wizard while controlling sort order, filter conditions and output. Share report layouts with other users, choose from a full suite of predefined reports, and define custom security settings for different levels of users. Have all this and more with Sage Accpac Query.

Sage Accpac CFO
The Comprehensive Financial Optimizer is a financial diagnostic and strategic analysis tool that enables you to assess your business performance from one easy-to-read screen. Quickly evaluate and communicate your company's financial position and strategic goals, detect hidden problems, and make informed decisions through in-depth quantitative analysis.

Sage Accpac KPI
The Key Performance Indicator is an add-on module for CFO that enhances Sage Accpac CFP by enabling detailed comparisons between financial models with user-specific variables. The benchmarking of results helps analyze data from prior years or similar organizations. Work with multiple CFO models and create forecasts for as many as 20 years.

Financial Link Professional
Generate complete financial reports without the use of a spreadsheet. This product enables you to consolidate multiple companies, use templates for easy report design, and print great looking reports. Custom design your own statements with this stand-alone solution - save formatted statements to MS Word, Excel or HTML format. Extra features in Advantage Series include drilling down from financial statements to general ledger accounts to transaction detail making this convenient product even better.

Functionality Enhancements

ODBC Link
Links your Sage Accpac database with Windows-based products, saving in-house programming staff time. You can provide easy data access from any ODBC-compliant Windows-based application. Also, create Internet access to your live data for private use, or to show to prospective customers. Using popular products such as MS Access, MS Excel, Lotus 1-2-3, and Crystal Reports, you can access your data in ways never before possible.

Vendor Number Change & Item Number Change
Don't let old information slow you down. Boost accuracy by deleting, maintaining, and renumbering your inventory item and vendor numbers. Import multiple changes, copy, and combine from one external file. Access multiple change features with easy-to-use toolbars and make multiple changes from one example entry.

Customer Number Change & Account Code Change
Efficiently replace outdated account codes and customer numbers with a few keystrokes. Import multiple changes, copy, and combine from one external file. Access multiple change features with easy-to-use toolbars and make multiple changes from one example entry. Account Code Change also includes the ability to modify segment delimiters and the account segment length.

Lot Tracking
Trace lots back to your vendors, or down to your clients, making this otherwise time-consuming task a snap! This thorough inventory management tool has full integration with Order Entry, Inventory Control, and Purchase Orders. Lot tracking helps you manage important information such as source, expiration date, lot, batch quarantine, additions, and maintenance. Also use flexible allocation/generation of lot numbers during PO receipt and order entry with full transaction history. It is the ideal addition for companies in industries where lot and expiration tracking is crucial.

Serialized Inventory
Add the power of serialized inventory management to your Inventory Control, Order Entry, and Purchase Order modules. You can track your serials numbers between IC, OE, and PO with historical inquiry and complete integration. Serialized Inventory can automatically assign system-generated serial numbers to items not serialized at the time of receipt, and also allow tracking serial numbers by units of measure other than those which you track your stock.

Electronic Funds Transfer

Sage Accpac 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.

Sage Accpac EFT Direct Receivables
Manage receivables with improved reliability by pre-authorizing amounts for withdrawal from specific clients. This module improves accurate cash flow information and eliminates the need for statement reconciliation. No more printing and mailing invoices!

Sage Accpac EFT Direct Payroll
This simple, fast, and powerful add-on allows you to process direct deposits for major banks and trust companies in the United States and Canada.

Alerts & Notations

Sage Accpac Alerts
Alerts enhance communications from your company's back-office, front-office, and e-commerce systems by monitoring data fields for specified activity. Automated processes that reduce delivery cycle time and accelerate revenue can perform efficiently while being watched. This means that your company can have efficient, reliable, and attentive service for its customers.

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