Sage Authorized Printing Solution Partner
|
|
- Kerry Preston
- 6 years ago
- Views:
Transcription
1 Document Solutions
2 Sage Authorized Printing Solution Partner Paper to Paperless Solutions... At Your Speed! Dear Sage PFW ERP Customer: We are pleased to introduce Altec as the Authorized Print Solutions Provider for Sage PFW. Through this relationship, Altec can provide you with business forms and electronic document management solutions that help you gain further efficiency from Sage PFW. We selected Altec because of their expertise in serving the needs of accounting system customers and we feel confident in their ability to meet your customization and service requirements. The following are a few of the many benefits of using Altec as your document solutions partner: High quality lithographic printing - customized to meet your company s needs and complement your corporate identity and image Competitive pricing and no setup fees Regional manufacturing and distribution points Fast turnaround times and rush services available MICR check printing solutions that eliminate pre-printed checks and expedite AP disbursement Paperless electronic document solutions that eliminate the paper bottlenecks in accounts payable, accounts receivable and sales order processing 100% satisfaction guarantee We are excited to have Altec as an Alliance Partner and believe that they can provide you with the personalized customer care, high-quality products and competitive pricing that meets your company s needs. Your Altec representative will be in touch with you soon. Should you wish to speak with him or her immediately, please call Altec at (800) or visit altec-inc.com to learn more about their innovative and accounting-centric products. Sincerely, David Van Toor Vice President and General Manager Sage PFW Altec has more than 17 years experience in providing compatible business forms and electronic printing solutions to over 16,000 financial accounting software customers. They are the leader in providing mid-market accounting-centric document imaging and workflow management software solutions. Ranging from customizable paper-based documents to enterprise-wide electronic document management, Altec enables organizations to unleash the power of their accounting package to enhance productivity and communication among its customers, employees and suppliers. All forms and checks are guaranteed 100% compatible and manufactured to the tightest specifications using high-quality control standards. For those companies wishing to streamline their accounts payable (AP) check printing, Altec offers AP MICR, a solution that eliminates the need for pre-printed checks and envelopes - utilizing the latest in laser form technology for printing, folding and sealing check documents. If you are faced with paper bottlenecks due to heavy transactions, or remote facilities, consider doc-link, Altec s integrated document imaging and workflow management system, to streamline and enhance your accounting operations. 2
3 Compatibility Guaranteed! Due to our unique partnership with Sage Software and the Sage PFW ERP development team, Altec is your one stop resource for all document solutions such as business forms, design services, imaging solutions and MICR check printing software. These solutions are developed by Altec and are guaranteed to work with your software. Even if you upgrade earlier than planned, there is no costly FORMS OBSOLESCENCE with products by Altec. Their Design Services department has developed the.rpt file you need to match previous versions in order to use up your existing forms inventory. Delivery Services Standard laser cut sheet manufacturing time is three days for stock forms and checks, six business days for one-color forms and eight days for two-color jobs. For quantities over 15,000 forms, please contact your Altec representatives for the most current delivery schedule. When you you need an order expedited, placing a rush order can reduce the manufacturing time to three, five or seven days. Accelerated delivery services, such as overnight or same day couriers, are also available. Customer Service You can count on the Altec representatives to have the training, knowledge and expertise to guide you through the ordering and proofing process with ease, comfort and confidence. They will help you manage your inventory and avoid stock out by maintaining appropriate follow-up dates for timely recalls. Logo & Art Services Send us your camera-ready logo, and we will scan and store it for us on all your printed materials. Please include color-separated artwork for two-color logos. We cannot accept faxed logos, but we have full graphic and art design capabilities if you require these services. Your logo should be sent via or saved to disk in either an IBM compatible.tif file at 1200 dpi (not less than 300 dpi) or and EPS file from a vector drawing program (i.e. Illustrator, Corel Draw) with all the fonts converted to artwork. Terms and Conditions Initial orders require prepayments by company check or credit card (Visa, Mastercard or American Express). Net 30 credits terms may be granted upon completion of our credit application form. C.O.D. orders are available upon request. Standard Ink Colors PMS 151 Reflex Blue Rubine Red PMS 423 Gray PMS 314 Blue PMS 471 Brown Violet Warm Red PMS 3292 Green PMS 300 Blue PMS 208 Burgundy PMS 348 Green Black PMS 464 Brown PMS 281 Blue PMS 185 Red Process Blue PMS 209 PMS 342 PMS 175 PMS 201 All other PMS ink colors available 3
4 Compatible Business Forms These forms are available in stock and litho versions. Whether you choose the speed and economy of stock forms or the superior versatility and enhanced image of litho forms, you ll find exactly what you need at A l t e c. A l t e c s f o r m s a r e % c o m p a t i b l e w i t h a l l S a g e P F W ve r s i o n s. L a s e r f o r m s a n d international/bilingual forms are also available. Stock Checks are economical and fast! Your company logo, company name and address, and phone number can be added to these forms in under 3 days. When your priority is speed and low price, stock imprinted checks and forms from Altec are hard to beat. Stock checks are available in six different colored backgrounds. Stock Quantities: 250 and up. Stock Paper Sequence: Multi-part checks and forms have the following part sequence: Part 1: White Part 4: Goldenrod Part 2: Canary Part 5: White Part 3: Pink DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTED Litho Checks and Forms feature your logo and company name printed in ink on each individual part of the form using the offset litho process for the highest quality. You get the best looking form and the most design freedom. You can have up to seven parts, each part with unique marginal words (instructions that insure fast, accurate routing and filing). Litho checks can be ordered with numerous safety features listed below. DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTE DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTE Litho forms from Altec can print and ship within 7 days of receipt of your artwork. Rushes are available. Check Document Security Features Chemical reactive images in the white (BCC) safety paper discourage chemical erasure Split-fountain printing, used by the U.S. Government, creates a rainbow effect to discourage color copier usage Microprint signature line Bleed through Arabic numbering Other security features available Double Stub AP Check Single Stub AP Check 4
5 Compatible Business Forms Invoice Purchase Order All Software Versions Available and 100% Compatible! Multiple Laser Parts Available Now you can enjoy the convenience of multiple parts printed with your laser printer. Our multi-part laser forms come to you pre-collated in colored sequence. You simply set your printer to print multiple copies of each form. Your Altec representative can give you more information on the instructions needed to properly collate your laser forms depending on your printer model. Altec laser forms are made from high-quality long grain paper to feed reliably and eliminate paper curl. Laser checks are printed with heat resistant MICR (magnetic ink character recognition) ink. Laser checks and forms are offset litho printed for the highest quality on paper stock tested on HP Laser Printers to ensure perfect form feeding. Altec does not recommend putting block outs on laser forms and cannot guarantee their effectiveness. Sage PFW compatible forms are available in laser or continuous formats. Compatible Forms Available For All Modules Including Process Manufacturing Other compatible forms available for Sage PFW. Call your representative for samples! Quotation Acknowledgement Bill Of Lading Credit Memo Packing List (AR) Packing List (OE) Purchase Order Requisition Statement Work Order Sales Order Also Available Altec guarantees you the correct form for whatever version of Sage PFW you are running! No forms obsolescence with products and services from Altec! 5
6 DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTED ON BACK. DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTED ON BACK. DOCUMENT HAS A COLORED BACKGROUND. SECURITY FEATURES LISTED ON BACK. MICR Check Printing, Mail Solutions, Tax Forms and Envelopes AP MICR Solutions Altec offers a variety of printing options to accommodate your unique check printing requirements. By utilizing your existing laser printer with Altec s MICR solution consisting of DIMM technology, MICR toner cartridge and blank check stock, Altec can have you up and running quickly with an affordable MICR check printing solution. For a fully secure printing environment, consider a TROY Secure printer which offers sensors for MICR toner detection, MICR - activated password security, a 3- position key lock, and paper tray locks to protect against check stock theft. These printers are available in speeds of 20 to 50 pages per minute. AP MICR Blank Check Stock Altec offers three versatile check formats depending on your output preference. Choose check stock with the stub on the bottom, in the middle or at the top in blue, green, burgundy or rainbow pantographs for a quick affordable check stock option. Compatible double or single window envelopes are available. Add the Pressure Seal Solution and Boost Efficiency When Processing Checks Tax Forms PL802 Checks PL852 Forms If your transactions are of significant volume, reduce the resources needed to fold, stuff, and seal your checks or invoices for mailroom preparation. Altec s Pressure Seal solution is a stand-alone unit small enough to fit on your desk. With Altec s pressure seal solution, your check stock is provided on documents that can be folded, sealed and ready for the mailroom in minutes. Widest product line in the industry approved by the U.S. Government Let our knowledgeable Sales Representatives determine which tax form best fits your state requirements or request our comprehensive, informative 32-page catalog. Either way, you ll get exactly the tax forms you need from Altec. Our catalog provides you with a wealth of tax related information such as how to select the proper W-2 forms, individual state requirements, filing dates for various forms, magnetic media specifications and more. You have access to the widest selection of tax forms in the industry... plus the information to use them correctly. Compatible Envelopes PL801 Checks PL851 Forms Mr. John Doe ABC COMPANY 5 Main Street Hometown, State Folded and sealed z-fold mailer Check and envelope all in one! 9 x 12 single window envelope holds up to 50 sheets 6 Double Window Envelopes Single Window Envelopes All single window envelopes can be personalized with your company name and logo in one or two colors. Accounting Information Enclosed This area can be personalized with advertising information at no extra charge
7 Create Custom Forms with Crystal Reports Document Design Services available through Altec for Sage PFW Altec allows you to communicate your business transactions more effectively by revising how the information is designed on your business documents! Now you can make modifications through Crystal Decisions. Business documents for Sage PFW (i.e. invoices, purchase orders, checks) can be modified to communicate and highlight information to your trading partners and customers. A well-designed document will enhance readability and convey information that will facilitate collections, result in enhanced customer care and promote a professional image. The form templates can be designed according to your unique business needs by adding fields, adjusting columns and creating personalized headings. The Design Services Department at Altec will re-map the data using reporting solutions, and then a new Crystal Report file to you for testing. Our design experts will also guide your customization requests to meet all bank, ANSI and postal requirements. How are these changes incorporated into my newly printed forms? Your Personal Forms Consultant at Altec will design your form changes for your next order of printed forms. You will be provided an acetate proof (clear film) for you to overlay on the output from the new Crystal Report file. We guarantee 100% compatibility with your current version of Sage PFW. Authorized Business Partners are encouraged to call. Custom Forms From unique column headings to eye-catching phantoms of your logo, custom forms give you exactly what you need. A heading/logo unique to your business Column heads unique to your business Phantom of your company s logo r r l Extra perforation Unique ink color Heavy weight first and second parts; standard weight for third (file) copy Other quality products from Altec: Labels Letterhead Business Cards Note Pads Time Cards Packing Lists Deposit Tickets Delivery Requests Credit Applications Laboratory Forms Bills of Lading Inventory Tags Marketing Collateral Promotional Items Trade Show Giveaways 7
8 Output Manager Automate the delivery and archival of all Sage PFW documents with doc-link s Output Manager. Transform all Sage PFW paper documents, forms, and reports into electronic documents that can be scheduled for automatic delivery via fax, , file transfer, or print in a multitude of formats. Automated scheduling of documents and delivery Includes pre-designed templates for Sage PFW output documents Multiple distribution methods and formats are supported Automate Document sorting and collating Distribution of invoices, purchase orders, statements and reports Routing according to recipient preferences Archival and indexing of documents and reports in a PCL format Scheduling of form printing, ing, and faxing Customize Distribution methods and formats Create cover sheets for faxed documents Companion documents automatically accompany the primary document Create templates for documents to convey the information that you want and the way the recipient needs to see it Add block-outs to tailor the information Output Manager Reduces the Cost of Delivering Information Eliminate the need for pre-printed business forms since Output Manager contains standard Sage PFW templates. or fax invoices and statements to customers, purchase orders to vendors, reports to department heads, and remote sites. Send a CSV or XML file to allow them to import your data into their business application. Retrieve actual copies of past due invoices, and or fax from collections work station. Automatically provide supporting documents with the primary document. (e.g. if a customer orders a particular item that is listed on an invoice). Reduce report cycle times and archive them for storage and retrieval. Output Manager Benefits Eliminates costs of pre-printed forms forever Eliminates postage costs for documents that can be routed electronically Reduces mail room preparation and handling of routine documents and reports Eliminates storage costs and file cabinet space Non-invasive no special integration required Works with any business application that delivers output via a print stream 8
9 Reduce the costs and bottlenecks of paper processing! Doc-link integrated to Sage PFW captures, archives, workflows, and routes business documents and reports to reduce handling costs and increase productivity. Increase productivity Decrease document delivery time Reduce storage and mail costs Enhance customer service by providing instant access to documents Typical R.O.I in less than 9 months Contact Altec for more information: Web demonstrations available Free Survey and Needs Assessment Return on Investment Summary No charge consultation on building your paperless office migration strategy Read on to learn more about doc-link and see how integrated document management can increase accounts payable productivity in 6 easy steps! 9
10 Integrated Document Management Doc-link is an integrated document management (IDM) solution that interfaces with Sage PFW to eliminate the bottlenecks associated with handling, filing, and retrieving paper documents. By bringing documents to the desktop, doc-link dramatically increases productivity and enhances communication between customers, vendors, and employees. Doc-link captures forms, reports, and documents directly from Sage PFW through our Electronic Report Management (ERM) technology for ease of indexing, archiving, and retrieving documents in seconds. Documents external to the organization, like vendor invoices, can be captured through scanning or directly via fax or . With our configurable workflow module, traditional business processes for invoice approvals, audits, and vouchering can be done electronically. Our unique integration to Sage PFW enables side by side voucher entry, autoindexing and retro-indexing to electronically link documents for three way reconciliation and auditing purposes. Once documents are stored in doc-link, they can be viewed, annotated, faxed, ed or printed - without the need to leave your desktop to look for files or missing paper documents! Combined with Output Manager, our automated output management solution, you can establish recipient and routing schedules that enable you to deliver forms and reports to users based on their preferred method of delivery, format and schedule. Imagine, automatically faxing or ing invoices and statements to customers, or automatically routing copies of routine reports to sales representatives and department managers, and eliminating the costs associated with postage and mailroom operations. capture workflow route PDF 10
11 Streamlining Accounts Payable 6 Easy Processing Steps Doc-link brings greater financial control to managing payables processing from receipt of vendor invoices to voucher entry. With doc-link users can match purchase orders, receivers, and vendor invoices directly from the desktop for quick reconciliation and resolution. Users are also able to electronically view the invoice and supporting documents from their desktops, streamlining paper-matching processes. 1 All Receive AP invoices Receive AP invoices from vendors or remote offices by , fax, electronic file transfer or mail. mailed invoices are scanned. 2 3 Assign to AP processor queue All captured vendor invoices are electronically distributed or assigned to an AP individual s processor queues. Invoices can be pre-indexed to easily locate during the approval process. Electronically approve invoices Through workflow and via the web, vendor invoices can be sent to a manager s desktop electronically for approval. The approval process is configured to a company s paper process. Approvers electronically stamp the invoice with the appropriate status (such as, Approved, Disapproved, On Hold, etc.). The stamp is tailored to each approver and enables critical information to be keyed into the stamp, such as, GL distribution codes, or that which is automatically provided, such as the log-on of the approver, and the date and time of the approval. The approval stamp is a permanent notation to be put directly on the invoice image providing an unalterable audit. Once approved, the invoices are sent electronically through workflow to the appropriate processing queue in accounts payable. 4 Voucher invoices Each accounts payable clerk receives approved invoices electronically from managers. A sideby-side view of the voucher entry screen and the invoice image enables AP clerks to easily and quickly voucher invoices. Users can also review all supporting documents such as purchase order, receiver, etc. from the AP Entry Screen. 11
12 5 Automatic indexing and electronically filing of entered invoices Once the invoice is entered into Sage PFW, the invoice image is automatically indexed with the invoice data and stored in the doc-link database. Doc-link also maintains all electronic file copies (i.e., the invoice is linked to its purchase order, the vendor, a project, etc.) eliminating the need to maintain and file the paper invoice. Purchase Order AP Check Invoice 6 Review invoices for payment from the desktop Paying checks is easier and faster with doc-link. The check signer or authorizer can review invoices and checks for signature, or have the documents printed to an Altec MICR check printing system from the desktop. When the checks are approved and printed, doc-link automatically captures the check and stores it in doc-link, as well as retro-indexes the check information (number and date) to all invoices paid by each check. Companies experience a significant productivity increase with their accounts payable processing as the clerical and paper-intensive tasks are eliminated. With doc-link, users can: Get invoices and purchase orders to approvers desktops without mailing, faxing, copying, or manually moving documents. Electronically rubber stamp invoices and purchase order approvals. or fax documents from the desktop to vendors and purchasing managers requiring resolution. Easily track all invoices currently in the approval and resolution process. Drill down from the accounts payable application to invoices, purchase orders, checks, delivery receipts, etc., using any of the accounts payable data, such as, GL account, date range, or vendor number. 12
13 capture workflow route capture documents internally and externally ERM (Electronic Report Management) captures and automatically indexes invoices, purchase orders, accounts payable and payroll checks and all reports from your software accounting package. Allows users to capture in-bound documents by scanning, faxing and ing from remote offices. Any document from MS Windows operating system can be automatically captured. From the desktop, users can retrieve, view, annotate, print, fax and documents or reports. Users are granted permission to view documents based on roles which assures security. Collections can fax or invoice copies with delivery receipt backup in seconds from the desktop. Streamlines any paper intensive process like accounts payable and eliminates the costly downtime associated with manually retrieving paper documents and files. Documents, reports and electronic files are accessed in seconds. workflow processes that provide control of documents Allows you to configure your workflow to match your processing approval steps in sales order processing and payables management. Workflow, integrated with your payables processes, moves invoices through your business for approval and vouchering into your financial software application, and automatically links the invoice with the check when the check is printed. Facilitates auditing/matching of invoices with purchase orders, receivers and packing slips for instant reconciliation. Eliminates opening vendor invoices received via mail by allowing vendors to fax or documents directly to doc-link. Facilitates remote office approval or review of invoices using workflow or and electronic approval annotation with login, date and time from approver s desktop. Allows users to electronically approve invoices for payment and distribute costs prior to entering invoice information into the accounting system. Accounting personnel can import the data directly into the voucher entry screen eliminating transposition errors and double keying of data. Managers can instantly recall invoices by account charged within date range. Auditors have access to all invoices by account, amount or vendor. capture, transform and deliver printed and digital documents Automatically captures print files from any business application and processes the print stream through recipient lists and routing tables to deliver documents via traditional print, , fax, or FTP. Additionally, the data you are sending can be transformed into XML, HTML, TIFF, and CSV formats. Sends documents in multiple formats, re-purposing the data to meet the recipient s unique requirements, eliminating the need to re-key the information. Eliminates the expense of preprinted forms through the creation of form templates. Subforms or templates can be created to isolate and communicate pertinent data to the exact needs of the recipient. Electronically and fax documents and reports from the desktop on demand or automatically schedule distribution of: Purchase orders to vendors Invoices and statements to customers Parts or plies of a business form electronically to departments Financial and sales reports Automatically locates and attaches supporting documents for delivery. Proof of delivery can be routed with the customer invoice. 13
14 Altec Mill Creek Drive, Suite 225 Laguna Hills, CA fax PFW048 rev. 9/ Copyright by Sage Software, Inc. All Rights Reserved.
Checks and Forms 100% guaranteed compatible with AccountEdge 2010
Checks and Forms 100% guaranteed compatible with AccountEdge 2010 Laser checks and payroll checks Invoices and purchase orders Compatible deposit slips Human resources forms Business supplies Save 25%
More informationSage MAS 90 and 200 Product Update 2 Delivers Added Value!
Sage MAS 90 and 200 Product Update 2 Delivers Added Value! The second Sage MAS 90 and 200 4.4 Product Update 4.40.0.2 is available via a compact download from Sage Online. Delivering additional features
More informationAccountEdge. Cheques and Forms. Laser cheques and payroll cheques Invoices and purchase orders Compatible envelopes. (details page 2) Save 25%
AccountEdge Cheques and Forms Laser cheques and payroll cheques Invoices and purchase orders Compatible envelopes Save 25% (details page 2) AccountEdge Cheques and Forms Dear AccountEdge Software User:
More informationFree Shipping on your first order See pg. 7
100% guaranteed compatible with AccountEdge for Mac and AccountEdge for Windows Laser checks and payroll checks Invoices and purchase orders Compatible deposit slips (see page 4) Human resources forms
More informationEnterprise Content Management and Workflow Automation Solutions Provider
TABLE OF CONTENTS 3 About Paperless Environments 4 Why Paperless Environments? 5 Our Products 6 pvault Enterprise Content Manager 9 AP Flow Accounts Payable Workflow Module 11 Doc Route Document Routing
More informationABOUT PAPERLESS ENVIRONMENTS
TABLE OF CONTENTS 3 About Paperless Environments 5 Why Paperless Environments? 7 Our Products 9 pvault Enterprise Content Manager 12 AP Flow Accounts Payable Workflow Module 14 Doc Route Document Routing
More informationABOUT PAPERLESS ENVIRONMENTS
TABLE OF CONTENTS 3 About Paperless Environments 5 Why Paperless Environments? 7 Our Products 9 pvault Enterprise Content Manager 12 AP Flow Accounts Payable Workflow Module 14 Doc Route Document Routing
More informationDesigned to Deliver Value
Simple. Economical. Powerful. Designed to Deliver Value ENTERPRISE CONTENT MANAGEMENT FOR ORACLE E-BUSINESS SUITE CUSTOMERS IMAGE EXPRESS Simple. The MHC Image Express Enterprise Content Management solution
More informationEnterprise Efficiency Go Paperless with doc-link
THE LEADER IN MID-MARKET ENTERPRISE DOCUMENT MANAGEMENT SOLUTIONS Enterprise Efficiency Go Paperless with doc-link Presented by: Scott M Hall What is doc link? Imaging System Workflow Engine Output Automation
More informationPro Series Manufacturing
Pro Series Manufacturing Ultimate Flexibility ACCPAC Pro Series Manufacturing has the built-in flexibility you need to customize and modify your system. With advanced tools and full source code availability,
More informationEverything you need for FASTER, more SECURE DEPOSITS
Everything you need for FASTER, more SECURE DEPOSITS Deposit Tickets Deposit Bags Stamps Coin & Currency Bags Business Checks & Forms For one location or more than 1,000! SECURITY DEPOSIT BAGS Make Deposit
More informationChecks and Forms 101. AccountEdge Basic. AccountEdge Pro. AccountEdge Network Edition. AccountEdge Pro for Windows
Checks and Forms 101 AccountEdge Basic AccountEdge Pro AccountEdge Network Edition AccountEdge Pro for Windows Your forms reflect who you are The forms you produce are your company s image in the eyes
More informationPaperless Process Management for JDA MMS
Paperless Process Management for JDA MMS Overview. The JDA Merchandise Management System (MMS) is the first choice for retailers demanding a reliable, streamlined implementation at the lowest cost of ownership.
More informationEnhance and automate your forms and business documents creation, maintenance and distribution. Go Beyond Printing:::
Transactional and variable content document printing, output management and automated delivery. FOR LOGISTICS AND SUPPLY CHAIN MANAGEMENT Enhance and automate your forms and business documents creation,
More informationEsker: Software to Expedite Invoice Delivery
The Accounts Receivable Network - Esker: Software to Expedite Invoice Delivery Esker: Software to Expedite Invoice Delivery The process of sending out invoices has always been relatively routine but time-consuming.
More informationFull Line Catalog
Full Line Catalog 888.320.7630 Full Color Printing Capabilities Let GNF assist you in communicating with your customers and marketing your business. Our marketing specialists work with you to design and
More informationEND-USER GUIDE. The Procure-to-Pay Process
END-USER GUIDE The Procure-to-Pay Process Version 1.1 June 30, 2016 Contents 1 The E-Procurement Process... 2 2 Creating Requests... 4 2.1 Shopping Catalogs... 4 2.2 Shop Off-Catalog... 7 2.3 Shopping
More informationQT9 ERP Job Management Software. Compliance. Paperless. User Friendly. Powerful.
Compliance. Paperless. User Friendly. Powerful. SOFTWARE FEATURES Email Alerting Configure email alerts for inventory level of both your raw materials and your finished goods Outlook Integration Create
More informationYou can easily view comparative data and drill through for transaction details.
analyzing financial and operational information (such as number of sales reps, occupancy rates or cycle time), giving you a very powerful business management tool that leverages your financial data. You
More informationGeneral Business Accounting System
General Business Accounting System We understand that an accounting system is really all about: Better Decision Making As a business grows it becomes more difficult for management to keep up with all the
More informationSage Simply Accounting. Getting Started Guide First Step
Sage Simply Accounting Getting Started Guide 2012 First Step Sage Simply Accounting Getting Started Guide First Step 2012 Getting Started... 1 Setting Up Your Company... 3 Setting Up Customers and Vendors...
More informationSage 500 New Features Summary
Sage 500 New Features Summary 2017 Release March 2017 10/16/2017 1 Maximize operational efficiency and increase productivity and profitability across every aspect of your business. Finance and Accounting
More informationTo help you make the right decision for your company, we ve enclosed two brochures with the following information:
... SPECIAL OFFER CODE: C81647 Mr. Long Longlastname LongBusinessName Address One Address Two City, State Zip+4!1234567890! SAVE UP TO 30% SAVE UP TO 30% WHEN YOU STEP UP TO NEW ENTERPRISE SOLUTIONS 11.0
More informationHelp Reduce Paper with nq360 Document Scanning and Routing
CAPTURE PROCESS OUTPUT ARCHIVE Law firms today need to serve clients while also keeping an eye on their own efficiency and profitability. That means having a secure, lean, and mobile-ready office with
More informationAccounts Payable Automation with GlobalSearch
Accounts Payable Automation with GlobalSearch Elevate Accounting Productivity in Your Office with GlobalSearch Enterprise Content Management Get Connected Extend Your Access Keep Business Moving Accounts
More informationProfessional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010
Professional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010 The Business Framework evolution is nearly complete. Modules that are Business Framework ready: General Ledger (4.0)
More informationIBackOffice 7.3 Release Notes IBackOffice Global
IBackOffice 7.3 Release Notes IBackOffice Global New Features 1 Change Company 2 Security Groups 2 Explorer Views 3 Zoom in Report Parameters Window 3 Accounts Payable 3 Accounts Receivable 5 General Ledger
More information5% Discount if Order is Received by September 30, 2010! Pre-pay with a Check and Receive an Extra 5% off!
2010 W2/1099 Ordering Information All Forms are Government Approved! 5100 Reagan Dr., Suite 2 Charlotte, NC 28206 www.cheaptaxforms.com 704-849-0400 800-849-0001 5% Discount if Order is Received by September
More informationDocument Output & Distribution
Document Output & Distribution Electronic Payments Laser Check Printing Customized Purchase Orders, Invoices, Statements Positive Pay Self-Service Electronic W-2s Bank Reconciliation Automated Electronic
More informationWhat s New in PBS v12.04 by Module
What s New in PBS v12.04 by Module System-wide Features Check Reconciliation Order Entry Manufacturing Accounts Payable General Ledger Purchase Order Data Import Manager Accounts Receivable Inventory Control
More informationSage BusinessVision Accounting Release Guide: Even More Ways to Improve Efficiency and Better Manage Your Business
2009 Release Guide: Even More Ways to Improve Efficiency and Better Manage Your Business Accounts Receivable Maintaining cash flow is vital to any business at any time, especially in an economic turndown,
More informationFeature List. Freight.Ware for LTL Carriers. Included Features: 1 P a g e
Freight.Ware for LTL Carriers Included Features: Explorer Style menu system Menu-Level Security SQL Server 2005 / 2008 based Full-charge integrated Accounting Management Information Center ProMiles / Milemaker
More informationSage Peachtree Product Overview. New! Sage Peachtree 2012
Sage Peachtree 2009 2012 Product Overview New! Sage Peachtree 2012 Sage Peachtree is the accurate, easy-to-use accounting software that provides the insights and control you need. With the Sage Peachtree
More informationPCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE
PCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE 4/4/2017 Section J: System Utilities [Topic 1: Magnetic Character Ink Recognition (MICR) Setup, V2.8] Revision History Date Version Description Author 4/4/2017
More informationMAS 500. MAS 500 Version 7.0 Pre-Release Guide
MAS 500 MAS 500 Version 7.0 Pre-Release Guide February 2004 Table of Contents Overview...1 Availability...1 Global Usability Enhancements...1 Distribution Enhancements...2 Manufacturing Enhancements...5
More informationDesigned to Deliver Value
Simple. Economical. Powerful. Designed to Deliver Value ENTERPRISE CONTENT MANAGEMENT FOR INFOR CLOUDSUITE/LAWSON CUSTOMERS IMAGE EXPRESS Simple. MHC Image Express can be installed and in production in
More informationPCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE
PCGENESIS PAYROLL SYSTEM OPERATIONS GUIDE 3/31/2011 Section J: System Utilities [Topic 1: Magnetic Character Ink Recognition (MICR) Set, V2.5] Revision History Date Version Description Author 3/31/2011
More informationWhy Businesses Love Payables Lockbox
Why Businesses Love Payables Lockbox (And Yours Should, Too!) A whitepaper examining how businesses can streamline accounts payable processing, reduce payment processing time, and lower accounts payable
More informationSage ERP Accpac 6.0A. What's New
Sage ERP Accpac 6.0A What's New Copyright 2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and all Sage ERP Accpac product and service names mentioned herein are registered trademarks
More informationVersion 9 Enhancement Summary
Version 9 Enhancement Summary Sage BusinessWorks Version 9 Enhancement Summary New ways to improve productivity, better manage your business, and more easily access your data with the new Sage BusinessWorks
More informationWHAT YOU SHOULD KNOW ABOUT PAPERLESS IBM i ELECTRONIC FORM PROCESSING
WHAT YOU SHOULD KNOW ABOUT PAPERLESS IBM i ELECTRONIC FORM PROCESSING IN THIS GUIDE YOU WILL FIND: What is Paperless IBM i Electronic Forms Processing? The Critical Benefits of a Paperless Processing Solution
More informationbusiness communications
business communications Enabling business communications Business documents play a central role in the communications between organizations and their clients. Invoices, statements, financial reports; every
More informationInternal Control Checklist
Instructions: The may be used to document a review of the existing procedures and activities that make up your internal control system, or serve as a guide in developing additional controls. The provides
More informationAIMS Version 6.3. Feature presentation
AIMS Version 6.3 Feature presentation AIMS System 6.3 Standard overlay forms all forms are laser ready with your logo New E-Commerce module on-line ordering from your web page Dashboard rewrite of company
More informationThe InterLaser 9 Document Management Solution. Complementary information
The InterLaser 9 Document Management Solution Complementary information 7951, rue Vauban, Anjou, QC H1J 2V1 Phone : 514-933-3326-1-800-463-0178 - Fax : 514-933-3756 Table of Contents Please use this table
More informationPBS v12.04 contains many new enhancements and fixes. This document explains the benefits and features of the enhancements by module.
What s New in PBS v12.04 by Module System-wide Features Check Reconciliation Order Entry Manufacturing Accounts Payable General Ledger Purchase Order Data Import Manager Passport ACA Accounts Receivable
More informationThe very Best Cool Solutions for Infor XA Users!
The very Best Cool Solutions for Infor XA Users! 1. Engineering Change Management System 2. Express Project Management 3. Excel to General Ledger Journal Entries (IFM and AM) 4. Electronic Requisition
More informationSEMtek. Introduction. SEMtek success story: University of Alabama at Tuscaloosa
SEMtek Since 1984, entrinsik has invested considerable time researching the seminar and event management industry, learning the business and developing software that would not only automate the process
More informationENTERPRISE CONTENT MANAGEMENT
ENTERPRISE CONTENT MANAGEMENT For Small-to-Midsize Businesses Instantly access, automatically capture, and workflow process documents, emails, content and data DocRecord, an all-inclusive ECM, enables
More informationPublic Accounting System
Public Accounting System We understand that an accounting system is really all about: Better Decision Making As a trusted advisor, you must be able to provide your clients with the information that may
More informationSage Evolution Standard Additional modules
PHONE +27 [0]21 552 6052 FAX +27 [0]86 266 4620 EMAIL info@as2.co.za WEB www.as2.co.za Sage Evolution Standard Additional modules 1. Bank Statement Manager 2. Bill of Materials 3. CRM Basic 4. Debtors
More informationKraft Heinz Accounts Payable Update Electronic Invoicing
Kraft Heinz Accounts Payable Update Electronic Invoicing Overview As you may be aware from previous communications, Kraft Heinz is implementing several changes in our Procurement and Accounts Payable areas.
More informationFive Things You Need to Know Before Investing in a Copier or Multifunction System. Introduction A BUYER S GUIDE TO COPIERS & MULTIFUNCTION SYSTEMS
1 Five Things You Need to Know Before Investing in a Copier or Multifunction System Introduction Multifunction systems (also known as Multifunction Printers (MFP) or Multifunction Devices (MFD) combine
More informationYour End-to-End Print Workflow Solution
Your End-to-End Print Workflow Solution Printing has become more complex, and more competitive than ever. Customer expectations are challenging the most sophisticated print service providers with demands
More informationPOS Portal Software Solutions
Software Solutions POS Portal's on-demand software solutions give you the information and tools you need to provide superior services throughout the entire merchant life cycle. With our hosted applications
More informationWork Order Management
CORRIGO Features Corrigo is used by hundreds of customers at thousands of locations, delivering millions of work orders each year. From small businesses to Fortune 500 enterprises, Corrigo delivers value
More informationMICROSOFT DYNAMICS GP. Product Capabilities and Business Ready Licensing Module Guide. Solutions
MICROSOFT DYNAMICS GP Product Capabilities and Business Ready Licensing Module Guide Solutions Become a Dynamic Business with Microsoft Dynamics GP For more than 25 years, Microsoft Dynamics GP has delivered
More informationPerfecting Production System Produce Consistent, Durable and Secure Transactional Documents
Xerox Nuvera 100/120/144 MX Production System Xerox Nuvera 200/288 MX Perfecting Production System Overview Xerox Nuvera 100/120/144 MX Production System Xerox Nuvera 200/288 MX Perfecting Production System
More informationEnterprise Asset Management STREAMLINE FACILITY MAINTENANCE OPERATIONS & REDUCE COSTS
Enterprise Asset Management STREAMLINE FACILITY MAINTENANCE OPERATIONS & REDUCE COSTS Dematic Sprocket ENTERPRISE ASSET MANAGER (EAM) Dematic Sprocket is the facility solution for maximizing the productivity
More informationSage 50 Accounting. Getting started guide
Sage 50 Accounting Getting started guide Getting started Getting started Welcome to Sage 50 Accounting! Use this guide to help you set up your company so that you are up and running as quickly as possible.
More informationElectronic Invoicing. Check-writing Software. Paper Checks. Electronic Payments
Electronic Invoicing Check-writing Software Paper Checks Electronic Payments ELECTRONIC INVOICING Relyco s solution enables simplified invoice approval, auditing, and tracking, as well as extensive reporting
More informationPrint Solutions. Products and Services
Print Solutions Products and Services Print Solutions for Financial Institutions: Think Harland Clarke If you re thinking about a quality print provider, think Harland Clarke. Harland Clarke offers a comprehensive
More informationINTEGRATION GUIDE. Learn about the benefits of integrating your Denali modules
INTEGRATION GUIDE Learn about the benefits of integrating your Denali modules Integration Guide Copyright Notification At Cougar Mountain Software, Inc., we strive to produce high-quality software at reasonable
More informationHow Paperless ERP in the Cloud Can Brighten Accounting Processes. Cloud-based ERP Enables Productivity, Reduces Costs and Boosts Revenues
How Paperless ERP in the Cloud Can Brighten Accounting Processes Cloud-based ERP Enables Productivity, Reduces Costs and Boosts Revenues The cloud is rumbling through industries and supply chains with
More informationSage 100 ERP 2015 What s New
Sage 100 ERP 2015 What s New Global Enhancements Migration Changes If you are converting data for a company using the Purchase Order module, a message appears asking if you want to retain purchase order
More informationSage Pro ERP is an award-winning accounting and manufacturing solution with full source code availability for ultimate flexibility and growth.
Sage Pro ERP is an award-winning accounting and manufacturing solution with full source code availability for ultimate flexibility and growth. Freedom to Choose With Sage Pro ERP (formerly ACCPAC Pro Series)
More informationYour Interactive Mailroom Specialist
Folder Inserter Your Interactive Mailroom Specialist Join us on The Intelligent Mailroom Specialist Don t miss Out on Business Opportunities On Account of Your Folder Inserter Thanks to the, Neopost facilitates
More informationThis version of the software has been retired
1 The upgrade process consists of three steps: 1 Preparing your data for migration 2 Migrating your data to version 4.50 3 Converting your data to version 4.50 This document contains the information you
More informationACCUFUND FOR GOVERNMENT
ACCUFUND FOR GOVERNMENT AccuFund delivers the best total solution for your government financial operations, AccuFund Government Accounting Suite. AccuFund s straight forward design makes the software easy-to-use
More informationSilverLake Teller. Comprehensive Teller Sales, Service, and Transaction Processing
SilverLake Teller Comprehensive Teller Sales, Service, and Transaction Processing Designed by tellers for tellers, SilverLake Teller is a modular solution that gives tellers, customer service representatives,
More informationMondelēz Accounts Payable Update Electronic Invoicing. Overview. Next Steps
Mondelēz Accounts Payable Update Electronic Invoicing Overview As you may be aware from previous communications, Mondelēz International is implementing several changes in our Procurement and Accounts Payable
More informationEnterprise Content Management
Enterprise Content Management Instantly access, automatically capture, and workflow process documents, emails, content and data DocRecord 6 DocRecord is an all-inclusive ECM platform for automating the
More informationactive:check active payment solutions
:check Modular solution providing total processing for check s within financial institutions (commercial banks, government banks and credit unions). Fully scalable architecture Fraud Prevention Parameter
More informationWarehouse Management System
Warehouse Management System Product Overview Product Overview - Product Overview 2 Table of Content Introduction 3 Benefits 4 How It Works 5 Key Features Guide 10 Key Features Listing 20 Contact & Acknowledgements
More information200/288 MX Perfecting Production System
XEROX NUVERA 100/120/144 MX PRODUCTION SYSTEM XEROX NUVERA 200/288 MX PERFECTING PRODUCTION SYSTEM OVERVIEW Xerox Nuvera 100/120/144 MX Production System Xerox Nuvera 200/288 MX Perfecting Production System
More informationPaperless Applications for the Insurance Industry Online Document Solutions
Paperless Applications for the Insurance Industry Online Document Solutions Paperless Applications for the Insurance Industry At a time when environmental concerns are at an all-time high, old-fashioned
More informationEntrepreneur. Getting Started
Entrepreneur Getting Started G u i d e Entrepreneur Getting Started 1 Setting Up Your Company 5 Setting Up Customers & Suppliers 14 Setting Up Items 17 Essential Tasks 18 Reporting 23 System Administration
More informationINTRODUCING SAGE
Year End 2016 In This Issue Page 1 Introducing Sage 100 2017 Pages 2 6 Year End Tips & Resources Things to Note Before Closing the Books How to Backup Your Data Module Closing Order Year End FAQs and Checklists
More informationNew for 2009! Detecting and Correcting with the Client Data Review Feature
Chapter 17 New for 2009! Detecting and Correcting with the Client Data Review Feature Introduction: Features and Benefits Starting a Client Data Review Customizing the Client Data Review Center Account
More informationAbila MIP Fund Accounting
Page 1 Fund Accounting Feature Compare Make an informed decision when you choose your fund accounting system. Use this checklist during your evaluation of Fund Accounting. Write in the names of up to two
More informationSPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) Please contact SPS Commerce for details regarding testing, fees, and requirements. SPS Commerce Contact Information: Email: clientservices@spscommerce.com Phone:
More informationArt Charges Art services will be charged at an hourly rate of $60.00, and will be quoted before production. A fax or laser print of all digital files
Ordering: To ensure that your order will be expedited as quickly as possible and to ensure that all ship dates will be met, please be specific on your purchase orders. Please type or print legibly the
More informationIntroducing. Paperless. Bill Management
Introducing Paperless Bill Management The Perfect Solution For Today s Tough Times Simple and easy to use for you and your staff Eliminates need to learn accounting software Automates workflow, payments
More informationCIF 20/20 Teller. Comprehensive Teller Sales, Service, and Transaction Processing
CIF 20/20 Teller Comprehensive Teller Sales, Service, and Transaction Processing Designed by tellers for tellers, CIF 20/20 Teller is a modular solution that provides tellers, customer service representatives,
More informationOperations Advantage Program
The Operations Advantage Program HANDOUT The Operations Advantage Program Delegate and improve the bookkeeping, payroll, and reporting operations of your company with full-service bookkeeping, payroll,
More information2016 Amtech User Conference. Go Paperless with DocLink for Amtech Laura Lechien, Altec & Darren Artillio
2016 Amtech User Conference Go Paperless with DocLink for Amtech Laura Lechien, Altec & Darren Artillio We live in a world of instant access... so why is it hard to find anything at your office? Challenges
More informationTransactional Document Solutions Integrated solutions for business-critical communications
Transactional Document Solutions Integrated solutions for business-critical communications Financial Services Outsourcing Rely on a trusted leader to maximize your investment in communication services.
More informationRelease 11 Feature Highlights
Release 11 Feature This document summarizes a handful of top-level features of each module and component. Module / Component Common / Overall Feature Multi-user and multi-company Robust & Reliable - Microsoft
More informationTrack 1: Sage 300 CRE Financials
**Note on session numbering: Sessions are numbered with the track number timeslot. Track Numbers follow the top of the session grid, while the Timeslot numbers follow the left side of the grid. Please
More informationSage DacEasy What s New Guide
Sage DacEasy 2013 What s New Guide Sage DacEasy 2013: Powerful capabilities, exceptional usability. Streamline your accounting functions to be even more efficient and flexible with Sage DacEasy 2013. Not
More informationComplete Distribution Solution
Complete Distribution Solution Analyzing data is so much easier, so much more timely. We re looking at things in real time as far as understanding where the business is and where it s headed. - Chuck Warren,
More informationConnectWise-Sage 50 Accounts User Guide
ConnectWiseSupport@mobiusworks.com www.mobiusworks.com ConnectWise-Sage 50 Accounts Version 3.0.0.7 September 11, 2015 Table of Contents Table of Contents... 2 INSTALLATION AND CONFIGURATION... 4 Introduction...
More informationAP TRICKS & TIPS Sept. 22, 2010
New Features in 4.40 Product Update2 1. AP Vendor Electronic Payment AP TRICKS & TIPS Sept. 22, 2010 In AP/Setup/AP Options, you will enable ACH Electronic Payment. Contact your bank for the ACH Interface
More informationTrade Article on Document Workflow Management
Trade Article on Document Workflow Management Conductor of the Document Orchestra Conductor of the Document Orchestra Create, format, convert and output producing documents is a complex interplay of many
More informationSOLUTION 6 organizations do this is by automating their
ROI Calculation for Digital Signatures May 2010 The purpose of this paper is to help you establish the Return on Investment (ROI) that your organization can expect by deploying a digital signature solution.
More informationExternal Roadmap Sage 100 and 100c. Linda Cade, Senior Product Manager 16 Oct 2017
External Roadmap Sage 100 and 100c Linda Cade, Senior Product Manager 16 Oct 2017 Sage 100 ERP What s new in 2018, 2017, etc. http://www.chortek.com/sage-softwaredocument-library/ Sage 100c Subscription
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of a ConnectWise Manage Login... 4 Configuration of GL Accounts...
More informationWeb Site Messaging Examples
CPA.com Workshop Tools Web Site Messaging Examples This document has not been approved, disapproved or otherwise acted upon by any senior technical committees of, and does not represent contributing authors
More informationJENKINS-SPADER. Business Forms Catalog
JENKINS-SPADER Business Forms Catalog Table of Contents Starter Kits 4 Repair Orders 5-7 Color Service Cartoons 8 Daily Time Tickets 9 Productivity Reports 10 Daily Appointments 11 Daily Service Schedules
More informationInvoice Imaging (Markview) User Guide
Invoice Imaging (Markview) User Guide Document Last Updated June 30, 2016 Financial Training Department 1 Table of Contents Objectives... 3 Overview of BEN Pays... 4 Features... 4 What is NOT imaged?...
More information