Sage Accpac Add-On Products
Choosing your initial Sage Accpac module is just the
beginning. The secret to unlocking the power of Sage Accpac is
with a combination of add-in and companion products. There are
over 300 written just for Sage Accpac. At Stonefield, we're here
not just to supply them to you, but to help you choose the right
ones. E-commerce, Document Imaging, Sales Force Automation,
Report Writers, Point-of-Sale, Contact Management, Cash
Management, Manufacturing, and Job Tracking are just a few
add-ins we offer. We are your Authorized Dealer for all
Sage Accpac add-in products. If you would like information on
these products, contact
Bernie Darmokid.
Stonefield Query for Sage Accpac ERP is a flexible query
and reporting tool designed with the Sage Accpac user in
mind. It has a simple "wizard" interface. After selecting a
report from the list of available reports, you can select the
sort order, enter filter conditions, and select where the output
should go (printer, disk file, spreadsheet, screen preview,
etc.). In addition to running pre-defined reports, you can
create your own "quick" reports in just minutes. Simply select
which fields to report on from the list of available Sage Accpac
fields (full English descriptions rather than cryptic names and
symbols), and you're done! You don't have to know complex stuff
like join conditions; Stonefield Query takes care of that for
you.
Norming eTimesheet is a web-based time tracking and expense
reporting software for Sage Accpac ERP. By enabling the anytime
and anywhere collection of electronic timesheet and expense
report, it provides the real-time visibility into job costs,
facilitates allocation, accelerates billing cycles, increases
employee productivity, and enhances profitability within a
single solution.
Norming Asset
Management is a complete asset management solution
with Sage Accpac ERP. The basic level can be used to process
asset acquisition, depreciation, disposal, and adjustment. The
higher level can be used to facilitate the asset maintenance and
leasing management. Asset tracking with hand-held barcode
scanner is also enabled.
Norming Expense
Reimbursement provides a powerful and flexible tool
for streamlining the employee expense reporting, allocation,
reimbursement, and billing process. The integration with Norming
eTimesheet empowers employees to submit expense reports via a
Web browser at anytime and anywhere.
EFT Processing streamlines payment and collection
processes and tightens control over bank transfers. EFT
Processing transfers Accpac receipts and payments through to the
electronic funds transfer functionality of your banking
software.
Inter Entity Transactions facilitates doing
business and transferring funds between entities. Entities can
include branches, divisions, departments, funds, projects,
trusts, or multiple companies held within one or across Accpac
databases.
Process Scheduler enables you to schedule when your
Accpac data is to be checked and maximizes system resource usage
by allowing you to automatically perform the checking and
processes overnight, when the system is not being used. Checking
the integrity of your Accpac data and running processes on a
regular basis has never been easier!
Audit Logger provides organizations with an
auditing tool that registers user actions, security alterations
& data modifications. Audit Logger is an important component to
delivering a complete internal control solution. It captures a register of user actions
performed against each specific view that can be later analyzed
and reported on. Audit Logger also captures other user actions
performed in Sage Accpac ERP such as security settings, batch
posting & clearing history.
Commitment Accounting provides advanced fiscal
management reporting of budgetary position that includes
outstanding purchase orders. It summarizes outstanding
purchase orders by GL account and populates an elected
budget-set with the commitment values. Management now have
access to critical "available to spend" values using the Sage
Accpac ERP Financial Reporter. FR can easily highlight GL
cost-centers approaching budget limits or failing to consume
budget.
Funds Availability adds real-time budget checking
and budget override functions to Purchasing Workflow, these
extensions provide the sophisticated tools to organizations
where budgetary management is a critical element of the
procurement process. It extends the Purchasing Workflow
module to provide organizations with greater sophistication in
managing the procurement process within strict budgetary
controls. Funds Availability operates in both the GL & PJC
context.
Purchasing Workflow provides a sophisticated
workflow engine with configurable rules, routing and approval
functions. An easy-to-use requisition interface creates
documents that are controlled through the workflow process.
Purchasing Workflow enables organizations to tightly control &
manage their procurement system.
Vendor Catalogs (included with Purchasing Workflow)
collects advanced information to allow the accurate calculation
of pricing from sophisticated buying agreements. With this
ability and many other options and settings in the catalog,
Purchasing Workflow can make powerful purchasing suggestions.
Workflow Documents allows organizations with
complex or technical approval demands to attach files to the
requisition document. Rapid access to all relevant information
enables streamlined workflow processes and process improvements.
Purchasing Workflow now has an enhanced ability to provide a
single streamlined approval and auditing system with the release
of Workflow Documents. Designed to meet the needs of
organizations with a more technical approval process, documents
can be attached to the requisition for review prior to approval
in the process.
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