Customizations

Expense Analysis Report The report is created to analyze expense related entries in G/L, based on Optional Fields. United Arab Emirates · Customization CRM Order Entry Screen Customization The Sage CRM Order Entry screen is customized to allow certain CRM users to create only Quotes. United States Of America · Customization Displaying a Website in CRM A new tab is added in CRM to display company specific information from a predefined website. United States Of America · Customization My Help The customization assists End Users in data processing allowing authorized users to add custom notes – instructions, rules, etc. to any Sa... — · Customization Customization of P/O Purchase Order Form Customization of the Sage ERP Accpac Purchase Order form. United Arab Emirates · Customization Lot Tracking and Report Customization P/O Receipts are customized so that Lot Numbers are generated based on an Optional Field value and P/O Purchase Order Number. O/E Shipments... United Arab Emirates · Customization, Report I/C Multi-Location Cost Averaging The customization recalculates the I/C Item cost by averaging costs of the item in all locations. — · Customization Excel file conversion The utility allows converting Excel files generated by the external application to Excel files with formats that can be imported to Sage ERP... Malaysia · Customization Access to BOM Component Details from the O/E Order Entry screen A "Component Details…" button is added to the O/E Order Entry screen, which behaves similar to the "Components" button on the same screen. Canada · Customization Customization of Sage ERP Accpac Stock Movement and SYSTRONICS Stock Aging Reports Sage ERP Accpac Stock Movement is customized to remove all cost related information from the report. SYSTRONICS Stock Aging Report is custom... United Arab Emirates · Customization, Report Custom Automatic Bank Reconciliation for OFX The application customizes the process used in Sage ERP Accpac "Reconcile OFX Statements" to reconcile the transactions by check numbers. Canada · Customization Verification of the P/O Receipt Quantity The application prevents from receiving more quantities than on the Purchase Order. United Arab Emirates · Customization Automatic Lot Release Using I/C & Orchid Bin Tracking Modules This customization automates "lot releasing", i.e. transferring received lots from one bin to another and from one I/C Location to another,... Canada · Customization Pick List and Invoice Export A new user interface is developed that allows selecting Picking Slips and Invoices from Order Entry by Location, Shipment Date and Range of... Malaysia · Customization Physical Inventory Count Customization The Physical Inventory Quantities screen, in the Sage ERP Accpac I/C Physical Inventory folder, is customized to sort Inventory Worksheets b... Canada · Customization Modification of Custom Sales Reports The existing sales related custom reports were modified to include information not only from O/E Transactions but also from PJC transactions... United Arab Emirates · Customization, Report iPortal This B2B solution for Sage 300 ERP allows customers to search for products, place orders, track shipments, review invoices online. The solu... — · Customization C/W Voucher Customizations Minor customizations on the existing C/W GL and C/W AP Vouchers. United Arab Emirates · Customization, Report WMS – Sage ERP Accpac Interface This bidirectional custom-developed interface provides automated data transfer between an industry-standard WMS (Inventory Tracking and Manu... United Arab Emirates · Customization Finder Customization on O/E Invoice The O/E Invoice Entry screen is customized to facilitate the creation of O/E Invoices from multiple Shipments. Barbados · Customization