Thursday 21 August 2008

Sage Accpac 55 Order Entry New feature

Sage Accpac 55 Order Entry New feature :
1. Now OE 55 can link with PJC. Enter job‐related orders, shipments, invoices, credit notes, and debit notes in the Order Entry module, track projects in Project and Job Costing, and generate invoices in the Order Entry module or in Project and Job Costing
2. Use the start and end dates entered on Inventory Control price lists.
3. Enter different document dates and posting dates for transactions
4. Drill down to transactions that are on sales order and purchase order when entering orders, shipments, invoices, credit notes, or debit notes.
5. Enter prepayments on shipments as well as on orders and invoices.
6. Check that duplicate orders are not being entered for customers (based on the customer’s purchase order number).
7. Calculate backordered quantities based on customer options
8. Cost inventory items during posting but delay creating transactions and audit information until you run Day End Processing.
9.Inquire on items that are expected to ship within a specified date range.
10.Specify the source type codes for G/L transactions
11.Hide, show, or allow users to edit the unit cost/extended cost fields in credit/debit note entry
12.Override the customer account set when entering Order Entry transactions.
13.Send transaction entries to General Ledger from Credit/Debit Note Entry
14.Post transactions faster

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