| 51. | Purchasing & Vendor Management - NetSuite Enterprise Solution/ Enterprise Software/ Software Review-2020software.com
...: Once received at your facility, items are logged into the system as having matched the original purchase order. With proper receipt and purchase order matching, Netsuite notifies your accounts payable department that payment should be made to the provider. Payment can be handled with a check, via online banking, or using Electronic Funds Transfer (EFT). Vendor Center: The integrated Vendor Center provides access to information that is crucial to your vendor partnerships, including purchase orders, accounts payable data, and other key documents. ADDITIONAL FEATURES:...
http://www.2020software.com/products/NetSuite_Enterprise_Solution_Purchasing_Vendor_Management.asp
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| 52. | Employee Management & Payroll - NetSuite Enterprise Solution/ Enterprise Software/ Software Review-2020software.com
... corporate news or messages to specific departments or individuals. Purchase Request: Employees can more easily make purchase requests, which are then routed to supervisors for approval. Once approved, the accounting department converts purchase requests into purchase orders with just one click. ADDITIONAL FEATURES: Check Printing Customizable Fields on Employee Records Updates Federal Tax Withholdings Forms Updates State Withholdings Forms Support for User-defined Taxes Netsuite Enterprise Solution - Employee Management Payroll Database Desktop OS Server OS Oracle Windows 9x/ME Windows 2000 Windows NT Windows XP Windows 9x/ME Windows...
http://www.2020software.com/products/NetSuite_Enterprise_Solution_Employee_Management_Payroll.asp
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| 53. | Web Store - NetSuite Enterprise Solution/ Enterprise Software/ Software Review-2020software.com
... most frequently visited, but gives you insight into site traffic and cart abandonment. Integrated Inventory Management: With Netsuite's integrated inventory management capabilities, changes in the back office are automatically reflected in your Web store. You can display real-time inventory levels and check if items are out of stock, track inventory down to the sub-item level, and receive automatic notification upon reaching re-order points. Netsuite also lets you offer volume discounts, provide different price levels for sub-item options, and extend special...
http://www.2020software.com/products/NetSuite_Enterprise_Solution_Web_Store.asp
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| 54. | Canadian & US Payroll - Sage Accpac 500 ERP/ Enterprise Software/ Software Review-2020software.com
... Full Web deployment. Reports Setup Reports Accruals Advances Benefits Deductions Earnings Employee Information Employee Selection Expense Reimbursements Overtime Schedules Tax Profiles Workers' Compensation Codes Processing Reports: Earnings and Hours Earnings/Deductions Summary Manual Checks Payroll G/L Transactions Payroll Processing Exceptions Payroll Register Pre-Check Payroll Register Tax Calculation Analysis Timecards Workers' Compensation Canadian Government Reports: Record of Employment Relevé 1s CCRA Remittance Info Ministre du Revenu Info T4s US Government Reports Quarterly Wage 941 W-2s Canadian Tax Support Benefit from the convenience of full support for federal and provincial...
http://www.2020software.com/products/Sage_Accpac_500_ERP_Canadian_US_Payroll.asp
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| 55. | Accounts Payable - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... for general ledger account, item, 1099 type, payment terms, bank account, currency, and tax codes. Define a payment method for each vendor. Designate user-defined tolerance codes for purchase order matching. Generate separate checks for each vendor with a separate check option. Create an easy-to-follow audit trail while preventing duplicate invoice entries and payments. Voucher and Memo Processing Simplify voucher entry and eliminate duplication by creating recurring vouchers with user-defined processing cycles. Process vouchers by batch. Designate a batch as...
http://www.2020software.com/products/Sage_MAS_500_Accounts_Payable.asp
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| 56. | Accounts Receivable - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... Post batches of transactions at any time. Place batches on hold to prevent posting. Create private batches to prevent unauthorized access. Use the account segment override option to streamline data entry. Invoice and Memo Processing Assign invoice or memo numbers automatically or manually, and instantly check unapplied payments, credit limits and past due amounts. Designate a reference code for each line of an invoice. Assign a reason code to an invoice or memo. Post recurring invoices by processing cycle. Automatically place invoices on hold when credit limits are exceeded or...
http://www.2020software.com/products/Sage_MAS_500_Accounts_Receivable.asp
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| 57. | Sage MAS 500 Alerts - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... or designated percentage. A customers past due balance exceeds a selected dollar amount. Accounts Payable Sage MAS 500 also helps you track how your cash is being spent, and even lets you know about opportunities to save money. Accounts Payable Alerts notifies you when: A check is written over a specified dollar amount. A discount is going to expire in a selected number of days. New assets have been added (or could not be added) to the Fixed Asset Accounting system. Cash Management You cant afford to tie up large...
http://www.2020software.com/products/Sage_MAS_500_Sage_MAS_500_Alerts.asp
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| 58. | Customizer - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... by assigning field-level defaults. Change the field navigation of a form, including dropping controls from the tab sequence, to allow efficient data processing by experienced users. Create new controls on forms, including text controls, edit controls, buttons, list boxes, check boxes, and command buttons. Store all changes independently (unlike traditional source code modifications), enabling changes to be applied automatically to update versions of Sage MAS 500. Scripting and Events Benefit from the ability to customize field-level access. Change the standard...
http://www.2020software.com/products/Sage_MAS_500_Customizer.asp
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| 59. | Sales Order - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... Sales Order Status Open Sales Order Items Sales History Sales Analysis FEATURES: System Implementation Options Customize your entire sales function, including discounts, credit, taxes, commissions, kitting, and more. Assign trade discounts, payment term discounts and credit limits for each customer. Check customer credit limits during sales order entry. Create custom fields for the sales order and sales order line. Set up sales tax classes, codes and schedules. Establish multiple sales commission plans, including split commissions. Organize kits to operate like regular items, then...
http://www.2020software.com/products/Sage_MAS_500_Sales_Order.asp
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| 60. | Inventory Replenishment - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... against inventory carrying costs. Single Screen Planning Generate actual orders and firmed orders from a single point of entry. The system determines demand for all items purchased from a vendor to consolidate them on a single purchase order. Optionally review suggested purchase orders as a double-check. Replenishment can also create suggested transfer orders to move stock from centralized warehouses to subsidiary warehouses. This feature is an excellent tool for hub-and-spoke, centralized distribution. The planner can firm planned orders or create actual orders from system-generated planned...
http://www.2020software.com/products/Sage_MAS_500_Inventory_Replenishment.asp
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