Sage ACCPAC ERPSage ACCPAC ERP

Account Account PayablePayable

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

Account Payable

• AP Supports manage Suppliers and Dept with these Suppliers

• Maintain transactions with supplies as Invoice, Payment, Credit/Debit notes

• Calculate tax for invoice automatically based on VAT tax• Drilldown from GL and to PO module.

• Support payment, prepayment, miscellaneous payment, apply documents

• Reports (Aged cash requirements, aged payables, vendor transactions, GL transactions)

• Import transactions from MS Excel, text,..• Integration with Purchase Order, Fixed Asset, Project & job

Cost module

Account Payable

Invoice list

Payment

Purchase Order, Project and Job Purchase Order, Project and Job CostCost

Invoice

•Payment

•Miscellaneous Payment

•Prepayment

•Apply Document

Posting

General LedgerGeneral Ledger

Posting

Account Payable TransactionsAP Transactions can records Invoice from your supplier, Payment for your supplier, Control Payments, Adjustments

Overview as same as Windows Family that can help you to easy to lean the software and apply it into your business.

Vendor Address

Vendor Contact

Vendor Processing

Vendor Invoicing

Vendor Statistics

Vendor Activities

Vendor 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 model

Business 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