This demostration to show supplier master in Sage ACCPAC solution

1. Sage ACCPAC ERP Account Payable

5. Account Payable Transactions AP Transactions can records Invoice from your supplier, Payment for your supplier, Control Payments, Adjustments Overview as same as Windows Family that can help you to easy to lean the software and apply it into your business.

6. Vendor Address

7. Vendor Contact

8. Vendor Processing

9. Vendor Invoicing

10. Vendor Statistics

11. Vendor Activities

12. Vendor Comments

15. 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

16. Proposed Project Schedule Schedule 4 – 5 weeks Prepare Implementation & Training Migration User Acceptance model Business Solution Design Function flow test Project kick-off Training Go live Kick-Off Business Requirement Analysis Operation Modeling ACCPAC Overview, Business Overview & Analysis, Management Reports Design Chart of Account, Customer ID, Vendor ID Design some of forms & reports ACCPAC Installation & Configuration, Training, Customization for all forms & reports, Program Testing Migration Data

17. Thank you