Sage ACCPAC ERPSage ACCPAC ERP

Account ReceivableAccount Receivable

Customer MasterCustomer Master

• Account Receivable• ATI Co., Ltd.• Q & A

Account Receivable• AR Supports manage Suppliers and Dept with these

Customer• Maintain transactions of your customers as Invoice, Receipt,

Credit/Debit notes• Drilldown from GL, to OE module and from Customers’s

transactions• Create summary or detail invoices• Calculate taxes on summary or line-by-line based VAT Tax• Reports (Aged trail balance, customer transaction, GL

transactions, invoices,..)• Import transactions from MS Excel, text,..• Integration Order Entry, General Ledger, Project & Job Cost

Account Receivable

Invoice Listing

Receipt

Order Entry – Project and Job CostOrder Entry – Project and Job CostEnter Invoice

•Prepayment

•Unapplied cash

•Apply Document

•Miscellaneous Receipt

•Refund

Post

General LedgerGeneral Ledger

Post

Account Receivable Transactions

Customer Address

Customer Contact

Customer Processing

Customer Invoicing

Customer Statistics

Customer Activities

Customer Comments

Sage ACCPAC Overview

ACCPAC, a subsidiary of Sage., is the global leader in providing business management solutions for the mid-

market, from small businesses to corporate enterprises.

http://sageaccpac.com

ATI Co., Ltd.

More Information: http://www.erpvn.com

• 12 years experience, ATI is Sage Development Partner• Customization for ACCPAC in VAS• Consulting for Sage ACCPAC implementation• Design interface software• Report systems

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

Proposed Project Schedule

Schedule4 – 5 weeks

        

        

         

        

       

 

 

Prepare

Implementation & Training

Migration

User Acceptance

modelBusiness Solution Design

Function flow test

Project kick-off

TrainingGo live

Kick-Off

Business Requirement Analysis

Operation

Modeling

ACCPAC Overview, Business Overview & Analysis, Management ReportsDesign Chart of Account, Customer ID, Vendor IDDesign some of forms & reports

ACCPAC Installation & Configuration, Training, Customization for all forms & reports, Program Testing

Migration Data

Thank youThank you