Sage ERP

We're providing custom application development services for Sage ERP products with the objective of addressing your unique business requirements

What we do with Sage ERP

  • Customize screen and process flows to accomodate extra steps / data capture
  • New or modification of out-of-the-box reports
  • Integration with external systems such as CRM or custom built solutions
  • Process automation

Our consultants will analyze your existing implementation and requirement. They will come back with the solution approach and estimates. We will follow the process of documenting the solution approach and ensure the delivery is exactly solves your business problem.

Sage Accpac Services Custom add-on for Sales Forecasting and Material planning 5.6a‏

This add-on is primarily to avoid spread-sheet workings for Sales forecast & Material planning as managing these files is tedious and risk involved in the data-integrity. We have built this add-on tightly integrated with Sage Accpac, so all the time it pulls live data for report generation.

PO / Receipt / Order / Shipment approval process add-on‏

Solution to introduce approval process before they are actually posted in Sage 300 ERP. The custom user interfaces will have very similar to that of the original transactions, but with the added fields and process for approvals. Users can also set a minimum and maximum tolerance limit with which the approval process can be better used.

We have customized following 4 transactions to accommodate the approval process

  • Purchase Order
  • Receipt Entry
  • Sales order
  • Shipments

Barcode tracker

This Solution has the ability to scan the Items & Serial Numbers using USB based bar-code scanner device and when it is ready to post it would create the entry in respective IC /OE /PO module.

Multiple Salesperson Invoice action report

The main objective of this report is to allow the management to generate a report by salesperson with details the invoicing resulted from his/her efforts. Currently, salespersons have to request invoices for their customers. The current O/E Invoice action report in Sage 300 ERP only allows the user to select by the primary salesperson only. However O/E invoices may have several salespersons attached to it and then a custom report is necessary that allows selection by multiple salespersons.

Our Reporting solution offers the option to select multiple salespersons & generate report.

Material Requirement Planner

This solution has the ability to display the I/C Item stock based on the parameters, and as on date:

  • I/C Location wise
  • I/C Category wise
  • I/C Item wise

If items are BOM, users can see the individual item stock on hand in a single screen.

Rental Invoice

This Solution has the ability to create the AR Invoice only for the specified rental amount. This is useful for rental companies to create A/R invoice only for that rental amount.

Other add-ons

  • Sales Forecasting and Material planning
  • IPAD / IPhone - OE / Invoice / Quote Solution
  • Remote Quote & order Management
  • Multi-level Approval Budget Management Add-on
  • Barcode tracker OE - PO Char Extender
  • Sync with Sage 300 ERP
  • Doc-Attach
  • Auto Data Dump Tool
  • Contract Price by Item Volume

Sounds Great?

For more information, please mail to