Document Attachment Solution for Sage Accpac ERP

We are glad to release the upgrade of our Document Attachment Solution to Sage ACCPAC ERP v5.6. Just in case you are not aware about the product and its features below is brief description.

Product Features:

• Allows you to attach scanned documents/reports/Fax/images to almost all the transaction screens in Accpac like Order Entry/ AR Invoices/ AP Invoice/ Purchase Order/ PO Invoice/ Adjustments.
• Using this product user can now keep a track of Original Sales Orders/ Purchase Orders/ Amendments done to the Orders/ Revised Orders
• Using this product user can attach documents to the AP/AR Adjustment Entries which have been passed and posted with a manual approval of an authorized person on Paper.
• Below is the screen shot of O/E Order Entry screen with document attachment tab, where user has selected the one text file called “New Text Document.txt” and given the description as Doc Attach Desc.

This features of document attachment is provided on the following screens.

* AP – Invoice Entry, Adjustment Entry, Payment Entry
* AR – Invoice Entry, Receipt Entry, Adjustment Entry
* GL – Journal Entry
* OE – Invoice Entry, Order Entry
* PO – Invoice Entry, PO Order Entry

Its customizable so please feel free to contact us if you would like this facility on any of your other module or process.
You can find more information and trial copy of this product at below link.
http://www.greytrix.com/product-125Greytrix_Document_Attachment_for_Sage_Accpac_ERP.htm