vendor master en
TRANSCRIPT
![Page 1: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/1.jpg)
Sage ACCPAC ERPSage ACCPAC ERP
Account Account PayablePayable
![Page 2: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/2.jpg)
• Account Receivable• ATI Co., Ltd.• Q & A
![Page 3: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/3.jpg)
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
![Page 4: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/4.jpg)
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
![Page 5: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/5.jpg)
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.
![Page 6: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/6.jpg)
Vendor Address
![Page 7: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/7.jpg)
Vendor Contact
![Page 8: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/8.jpg)
Vendor Processing
![Page 9: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/9.jpg)
Vendor Invoicing
![Page 10: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/10.jpg)
Vendor Statistics
![Page 11: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/11.jpg)
Vendor Activities
![Page 12: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/12.jpg)
Vendor Comments
![Page 13: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/13.jpg)
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
![Page 14: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/14.jpg)
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
![Page 15: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/15.jpg)
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
![Page 16: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/16.jpg)
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
![Page 17: Vendor Master En](https://reader033.vdocuments.us/reader033/viewer/2022050614/54b4521c4a7959ab4e8b462a/html5/thumbnails/17.jpg)
Thank youThank you