| Item No. |
Description |
Module |
Type |
| CP00054 | OE Order Entry Screen with Changing All Categories Function
OE order entry screen that allows the user to change all categories. | Order Entry | SDK |
| CP00060 | Timecard Excel Link
Allows the user to import timecards from MS Excel by the click of one button. Integrates Sage Accpac security and business logic. Sage Accpac finder is available in the MS Excel Spreadsheet. | Payroll | Macro |
| CP00061 | Employee Number Change
Allows the change of an existing employee number to a new employee number across the system. Finishes the process in seconds. Works with US and Canadian Payroll. | Payroll | Macro |
| CP00069 | Data Integrity Check Scheduler
Allows the user to set up data integrity check schedules for multiple companies. Different modules can be scheduled for each company allowing for detailed check results by module by company. The user can also select to receive email notification with process results as attachments. | System Manager | Macro |
| CP00071 | Payroll Tax Deposit
Allows the user to create tax deposit reports for tax Forms 940 and 941 given a user-defined range of pay periods. It can also generate AP invoices for corresponding tax liabilities. | Payroll | Macro |
| CP00074 | OE Order Excel Link
Creates a batch of OE order entry transactions from an Excel interface. Allows the user to look up customers and items using Accpac standard finder within Excel. | Order Entry | Macro |
| CP00084 | AP Invoice Excel Link
Makes data entry easier. Allows the user to enter AP invoice transactions in MS Excel. A one-button click creates the AP invoice batch in seconds. Integrates Sage Accpac security settings and data validation. Sage Accpac finder available in Excel spreadsheet. | Accounts Payable | Macro |
| CP00089 | AR Invoice Excel Link
Allows the user to enter AR invoice transactions in MS Excel. A one-button click creates the AR invoice batch in seconds. Integrates Sage Accpac security settings and data validation. Sage Accpac finder available in Excel spreadsheet. | Accounts Receivable | Macro |
| CP00094 | AR Lookup by Invoice Number
Allows the user to look up check records that correspond with specific AR invoices. | Accounts Receivable | Macro |
| CP00095 | Bank Balance Lookup and Export
Quick view of all the banks with current balances that can be exported to MS Excel. | Bank Services | Macro |
