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Audit Logger provides auditing features for changes to any Sage Accpac ERP transaction and master database.
- Auditing can be configured on all transactions and master database individually.
- Records audit details adds, changes and deletions to master and transaction records.
- Audit data can be printed or exported to EXCEL in full, or with changed values only to minimise report size and focus on relevant details.
- Records important information from the client PC such as IP Address and Authenticated Windows User (requires Windows 98 or above, otherwise blank).
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Purchasing Workflow provides an easy-to-use Requisitioning program, and a powerful, configurable workflow engine that supports many of the workflows and controls that organizations typically require.
Requisitioning
- Easy to Use Requisition screen – many fields are auto-populated.

- Supports Stocked and Non-Stocked Items.
- Supports Approved Vendors model (at the item level).
- Approval Console - easy to use, single screen for all approvals/declining.
- Management Console - Easy to use, single screen for enquiry by managers, for all cost centres that they have access to.
- Configurable Options for Creation of Purchase Orders from Requisitions – either created by Purchasing in bulk or automatically (individually) as part of the workflow.
- Highly configurable security options.
- Ability to integrate into the Internal Issues module.
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