We were looking for something/feature in Accpac which will restrict the users from using the Accounts which are meant for the AR Receipt entries when AP Invoice entry is entered. For the admin It becomes difficult to keep a hold on this, to avoid the users repeating this mistakes. Sage Accpac ERP Control Account Feature… Read More »
Here we will see how to get the list of controls on the Popup Screens and how to customize them. Just to be clear when I say popup screen I mean Screens like Item/Tax Details screen on O/E and P/O Transactions. Normally when we have to do customization to Main Screens of Accpac for e.g.… Read More »
Few industries need creation on multiple items that use same set of information, this need to be done because there is slight variation in inventory that one needs to record and report separately. Few examples are (Apparel/footwear/Electronics /Furniture industries etc..). Though we have a GreymatriX (Apparel Integration for Sage Accpac ERP) Add-on as a solution… Read More »
My company purchases the Inventory but warehouse person is not aware of the Cost of the Inventory at that time of the receipt of the Inventory. The costing is only known when the Receipt is Invoiced, in that case Accpac provides an option of updating the last cost at “Receipt” or “Invoice” Posting which can… Read More »
The way Sage ERP Accpac displays all its menu options is, On the Accpac Desktop, on the left hand side there is Task Pane under which there are Groups or Folders (for each module). Under these folders we either have Sub-folders or Menu Items. Now if we have to add a Group, Sub-Folder or a… Read More »
You must be wondering why one has to write a blog on this topic specifically when Sage has a powerful and easy to use Optional field’s module which not only captures custom information on Maintenance and Transaction Screen but also Tracks the information from Originating document through GL and not to forget the capability of… Read More »
