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Description |
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SRP |
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A/R Item Reinvoicer |
Accounts Receivable Item type
batches, reoccurring invoicing. Also has the
ability to resort items, change the amount, quantity or
comment on one, a range or all entries. |
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$495.00
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Cobra
interface |
A link between the hotel banquet
software COBRA and Sage Accpac ERP. This macro allows direct
creation of invoices in Accounts Receivable from an
exported file from Cobra. Additional functionality
is given to allow on the fly linking of customers or
creation of new Customers when a new customer is setup
in COBRA when none exists in Sage Accpac ERP, similar
functionality is given to the Items in Accounts
Receivable. |
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Currently in Beta Testing in Edmonton
Full version release coming soon. Call us at 1-877-448-9895 For more details
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$1,250.00
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Spell Checker and
Invoice Customer renumber |
This macro takes the AR invoice
entry screen and adds two distinct
functionalities. The first is to add a spell
checker for the comment fields on the detail lines and
has an ability to change an un-posted invoice customer
number to another customer number. |
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$295.00
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Holdback
macro |
This macro, along with a crystal
report make up the ability to entry holdback amounts in
Accounts receivable. This macro changes due dates
to recalculate due dates on holdback
amounts. |
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$395.00
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Split Billing
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This macro displays a simplified
data entry screen to allow the selection of two
customers to be billed for the same charge (originally
developed for a Daycare operation), After selection of
the two customers and selection of the AR items to be
billed the program proceeds to create two entries in an
AR batch |
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$1,250.00
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