Sage Accpac ERP

Sales & Receivables

Sales and Receivables
  • Order Entry
    Enter orders and sales returns, and print invoices, credit notes, order confirmations, picking slips, and shipping labels
  • Accounts Receivable
    Track outstanding balances, apply cash to outstanding invoices, create recurring charges for quick invoicing of monthly charges, and complete bank reconciliation
  • EFT Direct Receivables 
    Manage receivables by pre-authorizing amounts for withdrawal from specific clients
  • Electronic Data Interchange (EDI)
    Streamline your business-to-business transactions with your large commerce partners
  • eCommerce
    Expand your business with a fully integrated and customizable e-commerce Web store
  • National Accounts Management
    Use Accounts Receivable to process single payments from a customer's head office and apply it to the subsidiary accounts
  • Uni Sales Analysis 
    Access and analyze important facts about your business to pinpoint your best selling products, most profitable customers, and top sales people
  • Return Material Authorization (RMA)
    Track your products through the entire life of the sales process to gain greater insight into the reasons for returns or repairs, as well as tighter control over your merchandise
DSD Business Systems