Sage ACCPAC ERPSage ACCPAC ERP
Account ReceivableAccount Receivable
Customer MasterCustomer Master
• Account Receivable• ATI Co., Ltd.• Q & A
Account Receivable• AR Supports manage Suppliers and Dept with these
Customer• Maintain transactions of your customers as Invoice, Receipt,
Credit/Debit notes• Drilldown from GL, to OE module and from Customers’s
transactions• Create summary or detail invoices• Calculate taxes on summary or line-by-line based VAT Tax• Reports (Aged trail balance, customer transaction, GL
transactions, invoices,..)• Import transactions from MS Excel, text,..• Integration Order Entry, General Ledger, Project & Job Cost
Account Receivable
Invoice Listing
Receipt
Order Entry – Project and Job CostOrder Entry – Project and Job CostEnter Invoice
•Prepayment
•Unapplied cash
•Apply Document
•Miscellaneous Receipt
•Refund
Post
General LedgerGeneral Ledger
Post
Account Receivable Transactions
Customer Address
Customer Contact
Customer Processing
Customer Invoicing
Customer Statistics
Customer Activities
Customer Comments
Sage ACCPAC Overview
ACCPAC, a subsidiary of Sage., is the global leader in providing business management solutions for the mid-
market, from small businesses to corporate enterprises.
http://sageaccpac.com
ATI Co., Ltd.
More Information: http://www.erpvn.com
• 12 years experience, ATI is Sage Development Partner• Customization for ACCPAC in VAS• Consulting for Sage ACCPAC implementation• Design interface software• Report systems
Solutions Strategy Partners
Accounting, Logistics, Manufacturing, POS, CRM, Warehouse System,…
ERP Solution – Focus to Manufacturing, Asset Management System, Transportation Management System. Automotive, Electronic, Food & Beverage, Consumer Product, Industrial Product, Life Sciences
ERP Solution for Textile, Garment Industry
Database IBM DB2, Development Tools, Lotus Notes, iSeries and pSeries
Proposed Project Schedule
Schedule4 – 5 weeks
Prepare
Implementation & Training
Migration
User Acceptance
modelBusiness Solution Design
Function flow test
Project kick-off
TrainingGo live
Kick-Off
Business Requirement Analysis
Operation
Modeling
ACCPAC Overview, Business Overview & Analysis, Management ReportsDesign Chart of Account, Customer ID, Vendor IDDesign some of forms & reports
ACCPAC Installation & Configuration, Training, Customization for all forms & reports, Program Testing
Migration Data
Thank youThank you
