第三方解决方案 Third Party Solution

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Add on any third-party solution to augment your system, every product shown is potentially useful for you in providing a complete solution.

Cash Management
Cashbook for Windows is a powerful business tool that maintains your bank account and organizes your cash flow. Cashbook offers seamless integration to Sage ERP Accpac , complementing and enhancing your Sage ERP Accpac Accounting software.

Service Management
Service Manager provides you with an effective means to plan, control, organize, operate, and manage the products and services that your business has to offer. Improve efficiency, lower costs, boost productivity and enhance customer satisfaction with centralized management of your service and maintenance functions through Service Manager.

Fixed Asset Management
Asset Management is a powerful and complete asset management solution. This module can be used to process the entire asset accounting transactions, including acqusition, depreciation, adjustment, disposal, merge and split. Furthermore, it can be used to facilitate the asset maintenance, lease management and asset tracking facility also.

Payroll Module
Payroll module is powerful and flexible, and gives you complete control of all your company's information on your PC. All tables and formulas can be reviewed at any time, such as CPF, SDF, FWL or annual and sick leave accrual methods. The entry screens are easy to follow yet accommodates your most complex payroll needs.

Purchasing Workflow
Purchasing Workflow provides an easy-to-use Requisitioning program, and a powerful, configurable workflow engine that supports many of the workflows and controls that organizations typically require.

Audit Logger
Audit Logger for Sage ERP Accpac provides organisations with an auditing tool that registers user actions, security alterations & data modifications. Audit Logger is an important component to delivering a complete internal control solution.

AR-AP Settlements
AR-AP Settlement for Sage ERP Accpac allows the settlement of receivable transactions with payable transactions, or vice versa. This is useful when the same company in Sage ERP Accpac is defined as an AR Customer, as well as an AP Vendor. While making a vendor payment, AR-AP Settlements will let you know the amount that payee owes you. Similarly, while making a customer receipt, you will know how much you owe that payer.