INTERNET APPLICATION DEVELOPMENT MID MARKET ERP DEVELOPMENT
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Accounts Payable
Accounts Receivable
Bank Services
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Human Resources
Inventory Control
Order Entry
Payroll (U.S. and Canadian)
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RMA
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Form and List

Item No.DescriptionModule
CP00089AR Invoice Excel Link
Allows the user to enter AR invoice transactions in MS Excel. A one-button click creates the AR invoice batch in seconds. Integrates Sage ERP 300 security settings and data validation. Sage ERP 300 finder available in Excel spreadsheet.		Accounts Receivable
CP00094AR Lookup by Invoice Number
Allows the user to look up check records that correspond with specific AR invoices.		Accounts Receivable
CP00155National Account Change
Allows the user to change or assign national accounts for all selected customers, even if a customer has an open invoice. Batch processing enables multiple customer records simultaneously.		Accounts Receivable
CP00160Deposit Connector
Deposit Connector is a great tool for any company who either uses their bank's remote deposit capture program or uses lock box service at their bank to collect checks. Deposit Connector helps you create bank deposit transactions based on the downloaded file from the bank's remote deposit system or the lock box service.		Accounts Receivable