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3rd Party Solution
AutoSimply Manufacturing Order Print E-mail

AutoSimply ScreenAutoSimply’s Manufacturing Order is an easy-to-use manufacturing solution for small to medium-sized enterprises. Using ACCPAC SDK, its design is fully integrated with Sage ACCPAC Finance and Logistics modules. Simple yet powerful, Autosimply enables an efficient manufacturing operation flow covering material purchase, processing manufacturing orders, work in progress, routing cost calculation, material consumption, material scrap and item substitution and order closeout. The design of AutoSimply’s Manufacturing Order is conceptualized to fully accommodate users’ business processes needs and expectations.

Download brochure here.  Call +65.633.3088  or email us for more information.

Check out the next workshop schedule.

 
Audit Logger for Sage ACCPAC ERP Print E-mail

ACCPAC ForensicsAudit 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 for Accpac Print E-mail

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. PW Approval Console screen
  • 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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