About Sage Accpac Options

There is a huge range of additional options available for your Sage Accpac system all designed to work seamlessly from within your Sage Accpac system to enhance it to more accurately meet your particular business requirements. Below are some of the main option in alphabetical order:

• Account Code Change - Easily changes, combines, and copies account codes while still maintaining historical transactions.
• Accpac Alerts & Alerts Server - Deliver the information needed to create highly responsive, proactive, customer facing organizations.
• Accpac Business Advisor - Create 4 detailed reports using Sage Accpac CFO data with this add-on module.
• Accpac Query - Easy-to-use report generator delivers informative business data in minutes.
• Contact Master - Gives you the power to build profitable relationships with your customers and vendors!
• Contract Number Change - Easily changes project contract codes.
• Customer Number Change - Easily changes, combines, and copies customer numbers while still maintaining historical transactions.
• 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.
• EFT Direct Receivables - Manages receivables with improved reliability by pre-authorizing amounts for withdrawal from specific clients.
• Item Number Change - Easily changes, combines, and copies item numbers while still maintaining historical transactions.
• Lot Tracking - Enables you to manage your lot numbers from receipt in PO through OE shipment with full integration. Lot Tracking integrates with Sage Accpac's Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable.
• Multimedia Training Products - Enable the user to obtain a basic understanding of the features and functions incorporated in the Sage Accpac ERP modules.
• ODBC Link for Sage Accpac - The ODBC Link for Sage Accpac allows you to connect Microsoft Office to one or more Accpac ERP databases.
• Sales Analysis - Keeps a complete online database of your customer and item sales history.
• Sales Optimizer - Sales Optimizer is a sales planning, analysis and strategy tool designed to help you improve the performance of your business.
• Serialized Inventory - Lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration.
• Vendor Number Change - Easily changes, combines, and copies vendor numbers while still maintaining historical transactions.
• Zippy Notes - Empowers your entire staff by allowing you to annotate records in your database, providing additional information about customers, inventory and procedures, helping staff deliver world-class customer service.