Order Entry - Sage Accpac 500 ERP/ Enterprise Software/ Software Review-2020software.com

Sage Accpac 500 ERP - Order Entry

Module

Sage Accpac ERP Order Entry handles your order entry, invoicing and tracking needs.

Sage Accpac ERP Order Entry enables you to enter orders, invoices and sales returns, and print invoices, credit notes, order confirmations, picking slips and shipping labels. You can track transaction details and sales information onscreen and via printed reports. Order Entry integrates fully with Inventory Control and Accounts Receivable, so you always know your inventory levels and the status of your customer accounts. Because it runs through a standard Web browser, you can handle all of your order processing anytime, anywhere using an Internet browser.

Accpac eTransact is a complete Web store solution that integrates seamlessly with Sage Accpac ERP. This powerful package provides businesses with robust business-to-business (B2B) and business-to-consumer (B2C) e-commerce capabilities in a single, easy-to-use business-to-everyone (B2E) solution. eTransact makes it easy for new and existing customers to "serve themselves" by shopping and placing orders on the Web.

Highlights
Powerful order processing features, including future orders and quotes.
Web-deployable.
Extensive inquiry capabilities.
Multicurrency support using the add-on Multicurrency module. **
Integration with Inventory Control and Accounts Receivable modules.
Sales commission calculation and tracking.
Unlimited comment and instruction specifications for each item on order.
Backorder quantity maintenance.
Multiple inventory location sales included in a single order.
Includes optional B2B and B2C Web storefront (additional monthly charges apply).
Internet-enabled.
Powerful Order Processing Features
Enter active orders, future orders, standing orders and quotes.
Maintain quotes with separate quote numbering.
Add new customers on the fly when you enter orders, or add customer records later.
Assign sales proportionally to as many as five salespeople.
Use multiple payment schedules and other payment terms defined in Accounts Receivable.
Edit and invoice partially shipped orders.
Use password-controlled override of credit advisories.
Print quotes, order confirmations, invoices and credit notes as you enter them, or print them all later.
Print picking slips for selected orders.
Include serial numbers with order details.
Recall invoice information when issuing credit notes.
Print messages as long as 250 characters on order confirmations, picking slips and invoices.
Create messages you can use when sending order confirmations, quotes, invoices, and credit notes to your customers by e-mail.
Track manually entered orders and those entered through eTransact.
Look up base, discounted or marked-up sales prices by customer and item.
Use prices with as many as six decimal places.
Look up inventory item status, such as quantity on hand, quantity on sales order, quantity on purchase order and quantity available to ship, while entering the order or invoice.
Commit a quantity to a specific order to ensure the quantity is guaranteed to be available for shipping.
Send partial shipments to customers that allow them.
Automatically ship all goods on an order.
Include taxes in the selling price.
Look up alternate items during order or invoice processing.
Default to best selling price.
* Features vary by product edition.

** Multicurrency is an add-on module.

*** Transaction Analysis and Optional Field Creator is an add-on module.