With this tool, documents can be scheduled to be automatically emailed at a scheduled time. This can be used for customer invoices or statements, or any documents or reports. No need to run any of these, just schedule a time such as 12am, and have these documents or reports automatically emailed to the designated recipients.
Sage 100 Custom Add-ons
Document Viewer
With this Sage custom add-on, you can efficiently scan all your documents and assign them to a specific sales order invoice or purchase order receipt. Easily retrieve these documents for viewing by customer/vendor and/or invoice/receipt no for a specified customer/vendor and/or date range. One click on the relevant document number retrieved in the list shows the scanned document in a pdf viewer.
Ecommerce
Our Ecommerce add-on has multiple features that integrate directly to your Sage 100 system. Display items on your website, add a shopping cart with Sage Payment Solutions to accept credit cards. Invoices are saved directly into your Sage 100 system.
Read MoreEDI
Our EDI add-on is built using the EASI Standards. The EDI. has multiple features that integrate directly to your Sage 100 system. Incoming documents are monitored and automatically imported in Sage 100. Out-flowing documents are also automatically generated. The system provides an audit trail and alerts indicating the movement of documents.
Read MoreMicrosoft SQL Mirrored data files
Mirror Sage 100 data files in MS SQL database. Run faster and more complex reports out of MS SQL Server with a vast array of opportunities for reporting and integration to other systems or additional custom add-ons.
Sales and Commission dashboards
Multiple options for displaying excel based dashboard of sales data by year, month and period for both current and prior years. Filter by salesperson and calculate complex commission structures.
Wells Fargo Payment Manager
Seamlessly integrate your Wells Fargo payments through Sage 100 Vendor Management and Electronic Payments. The following Wells Fargo payment methods are included.
- CCR – AP Control (Credit Card)
- CHK – Next Day Check
- DAC – Domestic ACH
- CCD – Corporate Credit or Debit
- CCP – Corporate credit or debit with one invoice record
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- CTX – Corporate trade exchange
- PPD – Pre-authorized payment or disbursement
- PPP – Pre-authorized payment or disbursement with one invoice record
Sage 300 Custom Add-ons
Document Viewer
With this Sage custom add-on, you can efficiently scan all your documents and assign them to a specific sales order invoice or purchase order receipt. Easily retrieve these documents for viewing by customer/vendor and/or invoice/receipt no for a specified customer/vendor and/or date range. One click on the relevant document number retrieved in the list shows the scanned document in a pdf viewer.
Import Data templates
Custom Templates to import data into:
– General Ledger,
– Bank Transactions,
– Accounts Payable Invoices,
– Payments to cut checks or to record already processed ACH transactions, and
– Sage Inter-company transactions
