Options

There is a huge range of additional options available for your Sage Accpac system all designed to work seamlessly from within your Sage Accpac system to enhance it to more accurately meet your particular business requirements. Below are some of the main option in alphabetical order:

icon Account Code Change

Easily changes, combines, and copies account codes while still maintaining historical transactions.

icon Accpac Alerts & Alerts Server

Deliver the information needed to create highly responsive, proactive, customer facing organizations.

icon Accpac Business Advisor

Create 4 detailed reports using Sage Accpac CFO data with this add-on module.

icon Accpac CFO

A financial diagnostic and strategic analysis tool.

icon Accpac KPI

Create detailed financial comparisons and reports with this add-on module for Sage Accpac CFO.

icon Accpac Query

Easy-to-use report generator delivers informative business data in minutes.

icon Contact Master

Gives you the power to build profitable relationships with your customers and vendors!

icon Contract Number Change

Easily changes project contract codes.

icon Customer Number Change

Easily changes, combines, and copies customer numbers while still maintaining historical transactions.

icon EFT Direct Payables

Control when you want to release payments to suppliers using direct deposit. This module eliminates the need to print, mail, and process individual payments.

icon EFT Direct Receivables

Manages receivables with improved reliability by pre-authorizing amounts for withdrawal from specific clients.

icon Item Number Change

Easily changes, combines, and copies item numbers while still maintaining historical transactions.

icon Lot Tracking

Enables you to manage your lot numbers from receipt in PO through OE shipment with full integration. Lot Tracking integrates with Sage Accpac's Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable.

icon Multimedia Training Products

Enable the user to obtain a basic understanding of the features and functions incorporated in the Sage Accpac ERP modules.

icon ODBC Link for Sage Accpac

The ODBC Link for Sage Accpac allows you to connect Microsoft Office to one or more Accpac ERP databases.

icon Sales Analysis

Keeps a complete online database of your customer and item sales history.

icon Sales Optimizer

Sales Optimizer is a sales planning, analysis and strategy tool designed to help you improve the performance of your business.

icon Serialized Inventory

Lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration.

icon Vendor Number Change

Easily changes, combines, and copies vendor numbers while still maintaining historical transactions.

icon Zippy Notes

Empowers your entire staff by allowing you to annotate records in your database, providing additional information about customers, inventory and procedures, helping staff deliver world-class customer service.