1 Logisuite Freight Management System Product Data Sheet Totally connected logistics and fulfillment business Logisuite transforms a typical warehouse operation into a totally connected logistics and fulfillment business. It can be used by warehousing companies, freight forward and shipping companies to receive goods at their docks, store them in the warehouse, prepare withdrawal receipts, shipping documents and keep control of their operations. Automatic Charging The rates can set up for automatic calculation of the charges as well as to generate invoices. Third-party Accounting integration Smooth integration to various accounting software including QuickBooks and PeachTree for business financial management and bookkeeping. Comprehensive Reports On the fly, you can generate various reports including invoices, receipts, billing, costs and other information. Export to Various Formats You can export the reports to various formats, including the portable document format (PDF). Intuitive User Interface Logisuite offers elegant, user-friendly, and intuitive interface that makes it easier for the users/ operators to focus on the business functions. Multi-user Capable Logisuite provides a comprehensive user management system, which allows setting up users, and granting the controlled rights for accessing the applications functionality. Logisuite Freight Management System is advanced & feature-rich logistics software for freight management companies. Its powerful features and ease of use make it a perfect match for freight forwarders and warehouses looking for affordable solutions. Logisuite FMS handles all the requirements of a Cargo Warehouse operation including Warehouse Receives, Warehouse Withdraws, Labels, On Hand Reports and Invoices. The Ocean Export and Air Export modules provide an array of features including Quotes, Bookings, Manifest, Labels, Waybills (Houses, Masters, Directs) and reports that will let you keep track of your company operations at all times. Logisuite workflow follows the well-established industry processes. Moreover, the system is based on the industry familiar forms and processes using the easy-to-use screens. Logisuite works hard to continuously improve the product and customer offering. In the latest version of Logisuite software we have taken the request of our customers in consideration and added the support for QuickBooks export. The integrated modules automate your end-to-end operations and dramatically improve your staff productivity. Logisuite FMS consists of the following integrated modules: OPERATIONAL MODULES Cargo Warehouse Pickup & Delivery Air Export Ocean Export Domestic Freight Courier Cargo Logisuite FMS consists of the following specialty modules: SPECIALTY SYSTEMS Warehouse Distribution PO Management Agency Office Air Import Ocean Import Customer Service & Claims Standard Forms Sales Management Accounting Bridge excess Baggage Procurement e-track/trace Logisuite FMS consists of the following accounting modules: ACCOUNTING MODULES Accounts Receivable Accounts Payable Banking Resources Human Resources & Payroll General Ledger Logisuite Live Support Online You can talk live with our support specialist by accessing the Logisuite Website at and selecting [Live Support Online]. You will be required to provide your name, and question and click [Start Chat] to initiate a live chat with the support specialist. Copyright 2012 Logisuite Corporation. All rights reserved Logisuite Website Support You can also obtain product support by accessing the Logisuite World Wide Web page at and selecting [Contact Support].
2 Cargo Warehouse Complete automation of your Warehouse operations Logisuite Warehouse Management (LWM) module allows you to effectively manage and control the flow of cargo as it enters the warehouse through a warehouse receipt, and exits the warehouse through an airwaybill, bill of lading or direct delivery shipping document. It allows you to generate process labels, loading guides, billing and inventory reports. Working with Cargo Warehouse module is quite simple. It is a comprehensive warehouse management system with all the functionality needed to support hi-volume receiving and distribution operations. Warehouse Receipts Warehouse Withdraw Vehicle Inventory VIN Decoder Adjustments Location & Bin Assignment Locations and Transfers Automatic Rate Calculations Storage Calculation Linking available to all other operational modules. Conversion to Delivery Orders Picture, Scans and Files Attachments available Web Tracking option available Setup Warehouse Facilities/ Rates Setup Units/ Equipments Setup Commodities & Services Setup Origin & Destination Setup Customs & Hazardous Materials Export Features Transfer to Accounting Bridge/ Logisuite Financial System
3 Warehouse Distribution Easily manage the inventory in your distribution center Logisuite Warehouse Distribution (LWD) module is suitable for companies that are managing the Warehouse and Inventory for a third party or managing their own itemize inventory. Usually this companies act as a distribution center for a third party keeping an accurate inventory at their own warehouse and shipping the items as there are notified by the third party generally via EDI. Logisuite Warehouse Distribution module offers complete control for this type of operation including Receiving, Inventory Control and Shipping. Also the customers have full access to real-time inventory status using the seamless integration offered by our ecommerce module. PO Orders import Receiving Log Inventory Allocation & Adjustments RMA Location & Bin Assignment Locations and Transfers Sales Order Shipment Entry & Straight Bill of Lading 940/945 EDI ready Automatic Rates Calculation Picture, Scans and Files Attachments available Web Tracking option available Setup Warehouse Facilities/ Locations Setup Items/ SKU Setup Customers & Carriers Allows you to generate various reports including EDI Status, Inventory, Bill of Lading, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
4 Pickup & Delivery Manage day-to-day trucking/ transportation operations Logisuite Pickup & Delivery (LPD) module allows the trucking/ transportation companies to automate their daily operations. The module includes all of the options required to process pickup & delivery operations from beginning to end and dispatch drivers or carriers. The user can also set up the rate for automatic calculation of the charges as well as to generate invoices and transfer those to Logisuite Financial and popular third-party financial systems like QuickBooks and Peachtree. It allows you to generate various reports including Pickup & Delivery Quotes, Tracking, Driver Compliance & Safety, File Status, Commercial Invoices, Dangerous Goods, PoD, etc. Quotes Pickup/Delivery Orders Driver/Carrier Dispatch Screen and Notifications Over/Short Damage Analysis Manifesting Load Container/Trailer Order Dangerous Goods Forms Commercial Invoice Driver Logs, Compliance & Safety Records Equipment Repairs Automatic Rates Calculation Linking/Conversion of Warehouse Receipts Picture, Scans and Files Attachments available Proof of Delivery entry Web Tracking option available Setup Classes & Commodities Setup Pickup & Delivery Rates Setup Truck/ Trailer Repairs & Maintenance Setup Items/ SKU Allows you to generate various reports including Pickup & Delivery Quotes, Tracking, Driver Compliance & Safety, File Status, Commercial Invoices, Dangerous Goods, PoD, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
5 Air Export Effectively manage shipping operations for freight forwarders Logisuite Air Export (LAE) module is used by freight forwarders and shipping companies to prepare necessary documents and keep total control of their operations. The module includes all of the options required to process shipments from beginning to end. The user can also set up the rate for automatic calculation of the charges as well as to generate invoices and transfer those to Logisuite Financial and popular third-party financial systems like QuickBooks and Peachtree. Quotes Bookings Automatic File/Reference generation House/Master/Direct Manifesting SED/Shipper s Export Declaration Loading Guide Certificate of Origin Commercial Invoice Automatic Rates Calculation Linking of Warehouse Receipts Picture, Scans and Files Attachments available Proof of Delivery entry. Cargo Status update Destination Agent Cargo events notification Web Tracking option available Setup Airports & Carriers Allows you to generate various reports including File Analysis, Air Export, Quotes, Security Endorsement, Certificate of Origin, PoD, Loading Guide, Commercial Invoice, Airways Bills, Tracking, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
6 Ocean Export Effectively manage shipping operations for freight forwarders Logisuite Ocean Export (LOE) module is used by freight forwarders and shipping companies to prepare necessary documents and keep total control of their operations. The module includes all of the options required to process shipments from beginning to end. The user can also set up the rate for automatic calculation of the charges as well as to generate invoices and transfer those to Logisuite Financial and popular third-party financial systems like QuickBooks and Peachtree. Quotes Bookings Automatic File/Reference generation House/Master/Direct SED/Shipper s Export Declaration Manifesting Loading Guide Certificate of Origin Commercial Invoice Automatic Rates Calculation Linking of Warehouse Receipts Picture, Scans and Files Attachments available Proof of Delivery entry. Cargo Status update Destination Agent Cargo events notification Web Tracking option available Setup Origin & Destination Ports Setup Carriers & Vessels Setup Ocean Export Rates Allows you to generate various reports including File Analysis, Bill of Lading, Tracking, Security Endorsement, Certificate of Origin, Quotes, PoD, Commissions, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
7 Domestic Freight Easily create quotations & domestic shipments Logisuite Domestic Freight (LDF) module allows you to create quotes and domestic shipments. Linking to a warehouse receipt is available and easy to manage. Save time since there is not double entry or manual calculation of weight and cubic. Also you could easily convert your shipment into an export transaction or a pickup/delivery order. It allows you to generate various reports including file analysis, POD, airway bills, quotes, etc. Moreover, labels, invoicing, reports and forms could be /fax. Quotes Automatic File/Reference generation Domestic Awb/Bls Manifesting Loading Guide Certificate of Origin Commercial Invoice Automatic Rates Calculation Linking of Warehouse Receipts Conversion to Pickup/Delivery Order or Air/Ocean Export Shipment Printing of customer pre-numbered awbs Picture, Scans and Files Attachments available Proof of Delivery entry. Cargo Status update Destination Agent Cargo events notification Web Tracking option available Setup Origin & Destination Ports Setup Domestic Freight Services Allows you to generate various reports including File Analysis, POD, Airway Bills, Quotes, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
8 Courier Cargo Easily create quotes & courier shipments Logisuite Courier Cargo (LCC) module allows you to create quotes and courier shipments. Linking to a warehouse receipt is available and easy to do. Save time since there is not double entry or manual calculation of weight and cubic. Also you could easily convert your shipment into a domestic/export transaction or a pickup/delivery order. It allows you to generate various reports including Courier Manifest, POD, File Analysis, Courier Airway Bills, Invoices, etc Moreover, labels, invoicing, reports and forms could be /fax. Quotes Automatic File/Reference generation House/Direct/Master Awb Conversion to Warehouse, Pickup/Delivery Order or Air/Ocean Export Shipment Automatic Rates Calculation Labels, Invoicing, Reports and Forms could be /fax Picture, Scans and Files Attachments available Proof of Delivery entry Cargo Status update Destination Agent Cargo events notification Exchange Rate Calculation Web Tracking option available Setup Origin & Destination Ports Setup Courier Airway Bills Allows you to generate various reports including Courier Manifest, POD, File Analysis, Courier Airway Bills, Invoices, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
9 Air Import Quickly create quotes and import shipments Logisuite Air Import (LAI) module will allow you to create quotes and import shipments. Also you could easily convert your shipment into a warehouse receipt, export transaction or a pickup/delivery order. It allows you to generate various reports including file analysis, POD, airway bills, air import file, tracking, air import forms & labels, etc. Moreover, labels, invoicing, reports and forms could be /fax. Quotes Automatic File/Reference generation House/Direct/Master Awb Arrival Notice Conversion to Warehouse, Pickup/Delivery Order or Air/Ocean Export Shipment Automatic Rates Calculation Labels, Invoicing, Reports and Forms could be /fax Picture, Scans and Files Attachments available Proof of Delivery entry Cargo Status update Destination Agent Cargo events notification Exchange Rate Calculation Web Tracking option available Setup Status & Currencies Allows you to generate various reports including File Analysis, POD, Airway Bills, Air Import File, Tracking, Air Import Forms & Labels, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
10 Ocean Import Quickly create quotes and import shipments Logisuite Ocean Import (LOI) module allows you to create quotes and import shipments. Also you could easily convert your shipment into a warehouse receipt, export transaction or a pickup/delivery order. It allows you to generate various reports including file analysis, POD, bill of lading, tracking, ocean import forms & labels, etc. Moreover, labels, invoicing, reports and forms could be /fax. Quotes Automatic File/Reference generation House/Direct/Master Bls Arrival Notice Conversion to Warehouse, Pickup/Delivery Order or Air/Ocean Export Shipment Automatic Rates Calculation Labels, Invoicing, Reports and Forms could be /fax Picture, Scans and Files Attachments available Proof of Delivery entry. Cargo Status update Destination Agent Cargo events notification Exchange Rate Calculation Web Tracking option available Setup Status & Currencies Allows you to generate various reports including File Analysis, POD, Bill of Lading, Tracking, Ocean Import Forms & Labels, etc. Export Features Transfer to Accounting Bridge/ Logisuite Financial System
11 Customer Service PoD, Cargo Status/ Tracking Now a click away! Logisuite Customer Service (LCS) module allows you to centralize all your customer support needs. Appointments, quotes, proof of delivery or cargo status update all in one module. It allows you to print various reports including shipping instructions, tracking, POD, claims, etc. Calendar of Events or Appointments Shipping Instructions Quotes Claims Reports and Forms could be /fax Proof of Delivery entry Cargo Status update Cargo events notification Setup Customers & Vendors Allows you to print various reports including Shipping Instructions, Tracking, POD, Claims, etc.
12 Standard Forms Single data source; output to different industry standard forms Logisuite Standard Forms (LSF) module allows you to easily fill and quickly print several industry-standard forms. You could also bring the data from an existing transaction from another module. It allows you to generate various reports including letter of intent, packing list, commercial invoice, shipper export declaration, dangerous goods, certificate of origin, etc. Documents Supported Security Endorsement Expected Packing List Dangerous Goods Forms SED Commercial Invoice Certificate of Origen Power of Attorney Letter of Intent Permit to Transfer Allows you to generate various reports including Letter of Intent, Packing List, Commercial Invoice, Shipper Export Declaration, Dangerous Goods, Certificate of Origin, etc. Import Forms Allows you to import additional industry standard forms including Permit to Transfer, Authority to Make Entry, Form 7512 (TE), Form 7513 (IT), etc.
13 Sales Management Maximize profit by customer-centric business strategy Logisuite Sales Management (LSM) module allows you to centralize your sales rep quotes as well as your customer relationship management. It allows you to keep track of appointments, leads, prospects and even expenses related. Top producers report, and analysis by carrier, destination, agents are just a few clicks away. Quotes Calendar of Appointments Customers, Leads and Prospects Calls/Visits Logs Expenses Logs Sales Rep Commission Calculation Top Leads/Prospects Top 20/100 Producer Reports Billing Analysis Report Weight Analysis Report
14 Accounting Bridge Logisuite Connector to popular third-party financial systems Logisuite Accounting Bridge (LAB) module is used to manage the flow of accounting information from the operational modules into the accounting modules. It allows to process transactions resulting from the Operational Modules (Air Freight, Ocean Freight, etc.) that generate revenue from the services provided by the company, as well as the transactions that generate expenses incurred by the company in order to provide those services. Information reports can be printed to review the company s operational results (billing, costing and profits). Accounting Bridge works as a Holding Area, where all the operational transactions are held, reviewed and adjusted, if necessary, before moving into Accounts Receivable (A/R), Accounts Payable (A/P) and General Ledger (G/L) or transfer to QuickBooks or Peachtree. Transfer of all operational billing/cost transactions Miscellaneous billing/cost Statement Billing Agent Commissions Sales Report Brokerage Commission Invoicing, Reports and Forms could be /fax Setup Origin & Destination Ports Setup Customers & Vendors Setup Currency & Billing Codes Allows you to generate various reports including Invoices & Credits, Sales, Statement Billing, Airline/ Brokerage/ Agent Commission, File Analysis, POD, etc. Export Features Transfer to Logisuite Financial System (A/R, A/P & GL) QuickBooks and Peachtree or any other popular accounting packages
15 PO Management Put together purchase orders & requisitions in a snap! Logisuite PO (LPO) module allows you to manage your customer purchase orders. From Purchase Order EDI Import, material receipts, pickup/delivery orders, Commercial Invoices to Air/Ocean Shipment this module will provide all your PO management needs. It allows you to generate various reports including purchase order, invoices, daily schedule, flight, airway bills, inventory, bill of lading, etc. PO Orders EDI automatic import Pickup/Delivery Orders Material Receipts Commercial Invoices Air Shipment Ocean Shipment Packing List Release Order Inventory & Discrepancies Website Tracking Generate various reports including Purchase Order, Invoices, Daily Schedule, Flight, Airway Bills, Inventory, Bill of Lading, etc.
16 Agency Office Manage customer payments at your destination office Logisuite Agency Office (LAO) module allows you to manage your destination agency. From the automatic transfer of only the awbs/bls related with that agency/office to the process of the customer payment this module will save you time and resources avoiding the double entry. It allows you to generate various reports including collection, analysis, billing, aging, cash register, bank reconciliation, etc. Flight Summary Airwaybills/Bls Cash Register Warehouse Receipts & Discrepancies Bank Entries Web Tracking feature available Setup Airports & Carriers Setup Billing & Expense Codes Generate various reports including Collection, Analysis, Billing, Aging, Cash Register, Bank Reconciliation, etc. Export Features Export to popular financial software packages like QuickBooks
17 excess Baggage Handle the baggage operation with airlines Logisuite excess Baggage (LXB) module allows you to manage your excess baggage operation. Whether you handle one airline or multiple airlines, this module will allow you to receive the luggage, produce air waybills and generate invoices accordingly. excess Baggage Receipt Security Declaration Release of Liability Automatic Rate Calculation Conversion to Export Airway Bills Manifesting Web Tracking option available Setup Excess Baggage Auto Rates Setup Excess Baggage Billing Setup Airports & Carriers
18 Procurement Dramatically cut all supply management costs Logisuite Procurement System (LPS) module will allow you to manage your procurement operation. From a customer quote inquiry, vendor inquiry, Performa to the final invoice, all your steps for procurement are done in this module without any repetition whatsoever. It allows you to generate various reports including invoice, P/L analysis, quotations, RFQ, receipts, order & cost analysis, etc. Orders Request for Quote Quotations Purchase Orders Merchandise/Item Receipts Invoicing Web Tracking option available Generate various reports including Invoice, P/L Analysis, Quotations, RFQ, Receipts, Order & Cost Analysis, etc.
19 Accounts Receivable Streamline your entire receivable process Logisuite Accounts Receivable (LAR) module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions. It also provides an effective and organized system for maintaining customer information, and, in turn, can lead to improved customer service and profitability. The easy-touse, yet comprehensive customer maintenance features allow you to maintain your customers current balance, open credits, deposits, and last payment information. You will also be able to automatically prepare customer statements on demand. Plus, with a series of additional timesaving features and reporting options, the Accounts Receivable module streamlines your entire receivables process. Adjustments Invoices/Debits/Credits Cash Receipts/Customer Deposits A/R & A/P off-set Customer/Transactions inquiry Zero Balances cleanup Transfer to General Ledger Enables you to sort and print a variety of reports by department, giving you a clearer picture of your company s financial allocations Allows subtotaling and consolidation accounts for custom financial statements Reports and Forms could be /fax Current/ Historic Aging and Customer Statements
20 Accounts Payable Efficiently manage your expenditures, saving your time & money! Logisuite Accounts Payable (LAP) module efficiently manages your company s expenditures, saving you time and money. This advanced module stores, sorts, and organizes vendor information and transactions. It uses the information to produce a wide range of reports. Aside from operating seamlessly with General Ledger, the Accounts Payable module also integrates with other Logisuite modules for a smoother transition of information. You can also post invoices to the Accounts Payable module from the Inventory Control module when receiving purchase orders. This seamless information flow between modules not only saves time by eliminating double entry, but it also suits the unique needs of today s widely varying companies with a series of profit-increasing accounting capabilities. Adjustments Invoices/Debits/Credits Cash Disbursements/Checks A/R & A/P off-set Vendor/Transactions inquiry Current/Historic Aging Zero Balances cleanup Transfer to General Ledger Enables you to sort and print a variety of reports by department, giving you a clearer picture of your company s financial allocations Allows subtotaling and consolidation accounts for custom financial statements Reports and Forms could be /fax
21 General Ledger Generate accurate financial statements for timely decision-making General Ledger module is the heart of our business accounting solution and is our most powerful module. Combining flexibility with ease of use, General Ledger gives you the critical information you need to make timely and informed business decisions. The system maintains current financial information, as well as transaction history and budget information. This module also allows a virtually unlimited number of accounts in the chart of accounts. The General Ledger module not only organizes all of your financial information from our other modules, it can also combine information from multiple companies into a single consolidation company for financial reports. Accurate financial statements and associated reports generated by a general ledger system are critical for timely decision making. Therefore, it is imperative that a general ledger system be powerful, flexible, and informative to management, yet still be easy to use and operate. With Logisuite, you can rest assured that your crucial accounting information is precise and accessible whenever and wherever you need it. Maintains complete audit trails of all transactions and adjustments. Provides extensive inquiry capabilities to examine account status, including the ability to drill down to the source of the original postings, balance history, budgets, and transactions.. Close/Lock Periods Combines data from multiple companies to create a consolidated financial statement. Reports and Forms could be /fax Journal Features Both the system date and posting date are included for all journal entries, creating a more complete audit trail and better accuracy. Provides virtually unlimited special journals for custom use. Maintains separate journals for accounts payable, accounts receivable, inventory control and payroll for streamlined report generation. Enables you to sort and print a variety of reports by department, giving you a clearer picture of your company s financial allocations. Allows subtotaling and consolidation accounts for custom financial statements. Allows you to generate various financial reports including Trial Balance, List of Account Balances, Profit/ Loss, Balance Sheet, etc.
22 Banking Resources Complete automation of your Warehouse operations Logisuite Banking Resources (LBR) module allows you to keep your bank related transactions in one area. From bank transfers, adjustments, deposits, checks to bank reconciliation, this module will provide all your Banking needs. It allows you to generate various reports including Bank Reconciliation, Transfers, Deposits, Transactions, Void Checks, Bank Account Register, etc. Account Transfers Adjustments Deposits Cash Disbursements/Checks Bank/Transactions inquiry Bank Reconciliation Transfer to General Ledger Reports and Forms could be /fax Allows you to generate various reports including Bank Reconciliation, Transfers, Deposits, Transactions, Void Checks, Bank Account Register, etc.
23 Payroll Generate Payroll checks and seamless transfer to A/P & GL From employees, payroll checks and reports, this module will provide all your Payroll needs. Allows you to generate various reports including Payroll, Futa/ Suta Worksheets, Federal Forms, etc. Clock Employee Records Payroll Check Generation Employee Reports FUTA/SUTA Worksheet 940-EZ W W-2 Transfer to A/P and General Ledger Setup Tax Information Setup Payroll Codes Reports and Forms could be /fax Allows you to generate various reports including Payroll, Futa/ Suta Worksheets, Federal Forms, etc.
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Accounts Receivable Solution-IV Accounts Receivable is a flexible and complete accounting software package designed to help you manage your customer base and incoming cash flow. Your sales and profit information,
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse Microsoft Dynamics NAV Microsoft Dynamics NAV is a highly functional system that is easy to use, cost effective to implement and provides a
for Sage 100 ERP General Ledger Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
Software for Tire Wholesalers Driving Business Performance Contents 3 Company Background 4 VAST Enterprise Wholesale Overview 5 Wholesale Order Entry System 6 Shipment Manager System 7 Inventory Management
Accounting I & Accounting II 2011 User Conference Convergence: Better Together Configuring the Tigerpaw Accounting Interface The Configure Accounting dialog box is one of the main areas setup in Tigerpaw
ADAPTABLE ERP BUSINESS SOFTWARE A system specifically developed for: Importers / Wholesalers Distributor / Manufacturers / Equipment Repairers Increase your customer service and profitability while also
MIE Solutions UK Ltd www.mie-solutions.co.uk MIE Trak PRO ERP Software Overview Sections Modules (included) Functions and Reports Quoting RFQ Logs and manages RFQs Creates Quote Letter Email to customer
Sage MIP Fund Accounting For government organizations Sage MIP Fund Accounting: Total government financial management Award-winning and critically acclaimed, Sage MIP Fund Accounting is the financial management
ApparelMagic A Total Solution The Apparel Industry s Most Advanced Business Management Solution ApparelMagic Features Development Costing Style Cost Sheets Color, Season, and Size Sort Tools Production
Product Prologue Accounts Payable Automate Your Accounts Payable Processing Product The foundation of effective enterprise performance management is sound business intelligence intelligence that requires
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse Microsoft Dynamics NAV Microsoft Dynamics NAV is a highly functional system that is easy to use, cost effective to implement and provides a
Abila MIP Fund Accounting To help you deliver on your mission, MIP Fund Accounting is a configurable fund accounting solution that allows you to report and track information most important to you, your
204 Reports Included with Version 7.0! Accounts Payable Aged A/P summary by name Aged A/P summary by number Detailed A/P activity by name Detailed A/P activity by number Detailed aged A/P by name Detailed
Microsoft Dynamics GP 10.0 Pack List Reporting Enhancements Office Excel Report The Office Excel Report Builder: Create new Office Excel reports with data connections to Microsoft Dynamics GP. Create Builder
U.S. Bank Access Online Overview U.S. Bank Access Online provides organizations with real-time access to their commercial card programs anywhere, anytime, within a secured environment. This powerful proprietary
AccountMate 9.4 for SQL Release Notes February 26, 2016 Installation File Contents The AccountMate 9.4 for SQL CD contains the following components: AccountMate 9.4 for SQL Program Files Microsoft Visual
We recommend that you create seven binders: one each for each SAGE PRO module you own: General Ledger Inventory Control Accounts Receivable Accounts Payable Order Entry Purchase Orders Payroll If you have
Dealer Management Solutions for Independent Dealers 1 DMS for Independent Dealers What separates Dealertrack DMS from the competition? Our unique combination of smarter technology, robust functionality
2007 Customer Excellence Conference Class List Learning Lab - Please stop by the OSI Learning Lab to see the current OSAS and TRAVERSE products. The lab will be staffed with OSI employees to discuss and
EDGE WMS Web-based Warehouse Inventory Control and Fulfillment System EDGE WMS OVERVIEW THE IDEAL COMPLEMENT TO THE EDGE ORDER MANAGEMENT SYSTEM The EDGE Warehouse Inventory Control and Fulfillment System
M O N T H E N D / Q U A R T E R L Y / Y E A R E N D C H E C K L I S T S & P R O C E D U R E S ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE PAYROLL GENERAL LEDGER PROCOM SOLUTIONS, INC. OAKLAND CENTER 8980-A ROUTE