The release highlights include the following: Accounts Payable Automation Streamline AP purchase invoice entry by automatically creating draft AP purchase invoices from AP purchase invoice documents that you email or upload. Sage Intacct automatically identifies the supplier and fills in the AP purchase invoice details for you, attaching the source AP purchase invoice document for reference. Ask us about how you can save time and money...
Reserve LanPak licenses for specific users A new Reserve a LanPak License option on the Users screen allows you to reserve one LanPak license exclusively for a user.Information about reserved licenses (how many licenses are reserved, and how many reserved licenses are in use) is available on the Current Users screen. Reserving...
Stay in control of all purchasing requisitions and invoicing approvals in Sage 300 with Pacifictech GO. Mobile App Features View all pending approvals at a glance All your pending approvals visible in the palm of your hand, making the approvals process exceedingly straightforward and uncomplicated. Inspect, Approve or Reject An incredibly easy way to check...
A Canberra institution for more than 50 years, the tradies group is a licenced community club in Dickson. With a range of bars, dining options and accommodation, the club serves more than 20,000 customers every year. The staff of 120 provide first-class service for both club members and guests. THE CHALLENGE As...
Multiple contacts for customers and vendors You can now set up multiple contacts for customers and vendors. If you have integrated Sage 300 with Microsoft Office 365 or with Sage CRM, the new contacts are supported in the Sage Contact app for Outlook 365 and in Sage CRM. Improved help We've updated Sage...
Payables Workflow has been providing control of your payment cycle by ensuring all supplier invocies are approved by managers before they are posted to Accounts Payable. As a payment authoriser you know all the invoices are approved for payment, but you want just one last look before the payment is sent.Maybe...
Purchasing Workflow has been providing control of your procurement cycle by ensuring all purchase orders are approved and that receipts and invoices don't exceed the approved amount. How often have you do you have to do a work around when the invoice is a few dollars over? Do you want flexibility without losing...
