| Item No. |
Description |
Module |
Type |
| 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 |
| CP00092 | Multi-Customer AR Receipt Interface
Allows the user to create one receipt for multiple customers using one check. The program will then automatically split the check into multiple receipt
entries, one entry per customer. | Accounts Receivable | SDK |
| 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 |
| CP00099 | Journal Entry Excel Link
Creates GL journal entry transactions from the Excel user interface. Allows the user to select GL accounts by using the Accpac standard finder within Excel. | General Ledger | Macro |
| CP00100 | GL Budget Excel Link
Allows the user to enter the GL budget in MS Excel. One button click updates the GL budget in seconds. Integrates Sage Accpac security setting and data validation. Sage Accpac finder is also available in Excel spreadsheet. Supports multiple budget sets. | General Ledger | Macro |
| CP00107 | Create PO from OE Screen
Automatically creates a PO entry when posting orders in the OE screen. Allows the choice of different rules to determine whether creating a PO entry or not. Can be further customized based on
user’s requirements. | Purchase Order | Macro |
| CP00110 | OE Ship/Invoice All
Ship and invoice multiple OE orders at once. The customized screen has search fields that will filter results. The program will automatically skip orders that will turn inventory into negative numbers. | Order Entry | SDK |
| CP00112 | Fiscal Period Change
Allows the user to change old fiscal periods to new fiscal periods for all the modules on both the setup level and transaction level. | General Ledger | SDK |
| CP00113 | Customer Number Change
Allows the user to change customer numbers or merge customer numbers for the customers with a national account. Merges all types of source and destination numbers, regardless of account type. Batch processing enables multiple customer number changes simultaneously. | Accounts Receivable | SDK |
