elev8 Australia specialise in business software for hire, accounting, HR & payroll



Similar documents
Sybiz Third Party Products

Your guide to an integrated and holistic software solution for a dynamic business environment.

BUSINESS SYSTEM SOFTWARE

Your guide to an integrated and holistic software solution for a dynamic business environment.

Data Sheet Plus Pack for Sage 200

General. Sage Evolution ERP Version 7

What s new in Sage Evolution Version 6.81

A guide to your complete business solution

AdvAnced Business MAnAger The NexT GeNeraTioN of accounting software

BACK OFFICE DATA ENTRY REVISION 1.2

Business System Software

Accounting ERP Software

CONTROL the retail business solution for Jewellery and Giftware Retailers

; ; ; ; MICROSOFT BUSINESS SOLUTIONS NAVISION STANDARD

System Overview. ComputerlinkPOS. Software. The Point of Sale specialists exceeding expectations every time.

Your guide to an integrated and holistic software solution for a dynamic business environment.

Managing your finances with Sage 50 Accounts Professional

Sage 200 v5.10 What s New At a Glance

VISMA BUSINESS PRODUCT BROCHURE. From Nevalee Business Solutions

1. What s new and upgrade guide version 6 pg how do you re-register your pg 9

A guide to Sage 50 Accounts from your Accountant

Chapter 9 General Ledger

1

QuickBooks Accountant 2014

Purchase Order Processing

Cloud Solutions for Bigger Business

Is a feature that enables the user to save existent data to any internal or external storage device and restore it back once required.

A system specifically developed for: Importers / Wholesalers Distributor / Manufacturers / Equipment Repairers

Business Process Sample as used by existing Create!form customers

Apparel Importing/Manufacturing ERP Solutions

The following options under the Financial area will be available on the Web as of the February 2016 Release.

// Mamut Business Software. Complete CRM, Sales Management and Web Solutions

CONTROL - the business solution for Fashion and Footwear Retailers and Wholesalers

Sage Line Sage MMS - Sage 200 Version Features

The Computer System for Drinks Trade Wholesalers and Importers

Sage 50 Accounts Professional

Sage Evolution Version 7 Intelligence Reporting Standard Reports

Page 1 of 38 Youtube.com/ViralJadhav viral@experttraining.in

Sage 50 to Sage 200 Migration Guide. Not just small business. All business.

How QuickBooks desktop edition features and data are translated into QuickBooks Online: Legend Customers Vendors Employees Banking Lists

IDEAS Property Clerk Enterprise Property Management Accounting Software. IDEAS Software

Acceptum Business Software Examples Index

Your guide to a powerful and integrated business management solution

Optional Fields (Document and Document Lines) Setting Up Sales Taxes (VAT) Setting up Tax Definitions (Government Bodies)...

FINANCIAL RECONCILIATION CONRAD HENLEY-CALVERT, MILLPOST TECHNOLOGIES

S U M M A R Y O F T R A D E P O I N T E N T E R P R I S E F O R W I N D O W S C O R E F U N C T I O N A L I T Y

Pastel Accounting Business Intelligence Centre

BusinessMan CRM. Contents. Walkthrough. Computech IT Services Ltd Tuesday, June 1 st 2014 Technical Document Version 6.

Pastel Evolution Business Intelligence Centre

It is a feature that enables the user to save his data to any internal or external storage device and restore it back once required.

User Guide Setup, sales, purchase and support information for your Clear Books account

Business Partner Training Curriculum Sage Evolution Premium Administrator Course (Learning Unit 4)

MAS90, 3.7, Best Software, Inc.

Pacific DMS Automotive/ Marine/Retail Dealer management system. DEEPblue

AN INTRODUCTION TO QUICKBOOKS ONLINE. Getting Started Guide

OBIEE Dashboard Reporting Reference Guide

Sage 300 ERP General Ledger User's Guide

CLOUD ACCOUNTING ADVICE FOR YOUR CLIENTS?

Accounts Payable. Reference Guide

Step Up to Microsoft Dynamics GP

Acceptum Business Management Software. Defining the case for Sandy Lane Maybury Woking Surrey GU22 8BA

How To Use Hansaworld Enterprise

Sales Order Processing new features

Cloud Solutions for Bigger Business

Microsoft Dynamics GP Packaging of Functionality & Product Capabilities in Microsoft Dynamics GP 2013

Sage BusinessVision Accounting

What s new in Sage Evolution Premium Version 7

Abila MIP Fund Accounting

AWARE ENTERPRISE SYSTEM

Advanced Credit Control

Sage Evolution Standard Administrator Course Learning Unit 3

InterAcct for Contractors

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting

agrē the agrē Solution Why the agrē Solution?

Feature List. Freight.Ware for Truckload Carriers. Included Features: 1 P a g e

Last Updated on 11/06/

Sage 100 ERP. What s New in Sage 100 ERP 4.5? BENEFITS

IQ Accounting +, Business, Enterprise & POS

ADVANCED ACCOUNTING SOFTWARE FOR GROWING BUSINESSES

CHAPTER 1: SALES ORDER MANAGEMENT

Volume 1 Volume 2 Volume 3. 8 Chapters 7 Chapters 4 Chapters 301 Pages 447 Pages 332 Pages

Oak Street The Complete Solution

Specialised software For the Apparel & Footwear Industry

MICROSOFT DYNAMICS GP. Product Capabilities and Business Ready Licensing Module Guide. Solutions

ProStix Smartstore Training Manual - Accounts Payable Sterland Computing

time to get started Intuit QuickBooks Online Quick tips to get you up and running Create and manage invoices Track expenses See how you are doing

Aplicor assumes no liability with respect to the use of the information contained herein which is provided as is and there are no warranties of any

SOLUTIONS MICROSOFT DYNAMICS GP Business Ready Licensing Product Module Guide

OSTENDO MODULES INFORMATION AND SCREENSHOTS

Guide from Raymond Benn & Co. Limited

One System. One Solution. Full integration across your entire business.

Ibais for Brokers Copyright BA Insurance Systems Pty Ltd. March 2009

Grant Management & Project Control

Integrate HireEzy with the Web

Sage Pay user guide for Sage 50 Accounts Sage Instant Accounts

Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required

Financials & Commercials

Cloud Solutions for Bigger Business

Getting started with Sage Accounts The online retailers guide

Microsoft Office Accounting Professional 2008

Transcription:

elev8 Australia specialise in business software for hire, accounting, HR & payroll

Evotools Elev8 specialise in providing custom programming services for Sage Pastel Evolution. These programs have been developed mainly from existing customer requirements and later modified as a generic product for all to purchase. EvoTools are easy to use, self installing modules that enhance your use of Evolution accounting software. Each product is FREE to download and use for 30 days prior to purchasing, offering you the opportunity see for yourself how EvoTools will benefit your business. For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com Our products Financial Report Writer 2 Code Breaker 3 PO Delivery Date Manager 4 Debt Manager 5 GL Budget Tool 6 Invoice Import 7 Batch Journal Entry 8 Inventory Price Importer 8 Foreign Bank Revaluation 8 Multiple Purchase Order 9 Warehouse Transfer 10 Auto Purchase Order 11 GL Consolidator 12 Bank Deposit Slip 13 Invoice Processor 14 Mail Merge 15 Job Costing Centre 16 Inter Company Journal 17 Shipment Module 18

Evotools Financial Report Writer The report builder allows the finance and account departments to customise their own profit and loss report, as well as balance sheet report. Some sample layouts are provided together with the report builder and you can choose to add the company s logo, change the font size, colours and other look and feel. You would also be able to include / exclude a range of accounts in the reports and group them together. http://support.elev8australia.com/download/report_builder/report_builder.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 2

Evotools Code Breaker EvoTools CodeBreaker finally lets you change that code. Have you ever had the customer who changes their name, but the account number has to remain as it was, for system reasons and historical purposes. Finally you can change the account code, updating all the history and modifying all the future documentation. The CodeBreaker enables users to change codes throughout Sage Pastel Evolution, extending from General Ledger through to Job Costing. Allows code changes for: Suppliers Customers Inventory Items General Ledger Account Codes Job Numbers Project Codes Asset Numbers NEW - Now allow transaction editing for all areas including i invoice/credit note/sales order/purchase order documents! EvoTools CodeBreaker will alter nothing but the code itself, all the transactions will remain, all the history and the future will be altered. http://support.elev8australia.com/download/code_breaker/ Code%20Breaker.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 3

Evotools Purchase Order Delivery Date Manager Evolution only allows a single delivery date per Purchase Order (PO). This is often inconvenient when PO s are partially delivered and more so when multiple deliveries are made from a single PO. This EvoTool allows existing PO s in Evolution to be displayed on screen where each line can be assigned to a separate delivery date. The utility will then allow you to display all PO s with a nominated user entered delivery date and the respective PO lines. http://support.elev8australia.com/download/po_delivery_date/po_delivery_date.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 4

EvoTools Debt Manager Tired of scanning through reports and screens to chase up debtors? The EvoTools Debt Manager allows you to view all outstanding aged balances on one screen, without having to trawl through hundreds of records in your system. Scroll through aged balances, and selectively view customers transactions. View specific items on screen, and re-print at the press of a button. The client says they don t have a copy, press the email button and instantly a PDF copy will be sent through to the customer. Debt Manager will log all calls, emails, letters, in fact all contact with the customer regarding debts. After every contact a follow up date can be set and remind you to chase again. If there are specific allocation errors, these can be repaired in the Debt Manager.» View each customer s transactions» View the actual invoice or credit note on screen» Create Calls/Emails for any number of transactions (each call and email can have a status of outstanding or complete)»follow up dates» See which customers have overdue calls/emails from any date and time» Put customers on hold or take them off hold» Allocate invoices/credits to payments without having to go back into Evolutions allocation screens http://support.elev8australia.com/download/ Cash_Flow/cash_flow.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 5

EvoTools General Ledger Budget Tool The EvoTools General Ledger Budget Tool make it quicker and easier to maintain and update your GL Budgets. This will allow for spreadsheet types and entering of budget data. http://support.elev8australia.com/download/gl_budgets/gl_budgets.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 6

Invoice Import If you produce invoices by an external application to that of Evolution this tool is the answer for automating the importing of data directly into Evolutions invoice, Sales Order or Purchase order files. By selecting the elements of any of these documents by a simple checking of the relevant fields this tool will save hours of manual data entry. Saving of profiles and validating source files is a feature of this product. http://support.elev8australia.com/download/invoice_import/invoice%20import.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 7

EvoTools Batch Journal Entry The EvoTools Batch Journal Entry can be used to create journal batches with auto receiving accounts. This tool allows you to create batches as Accrual transactions, and post reverse transactions for the next accounting period. http://support.elev8australia.com/download/ Journal_Entry/Journal_Entry.exe Foreign Bank Revaluation Manage your foreign bank revaluations quick and easily using the Foreign Bank Revaluation Add-on from Elev8. Here are some of the reasons to consider this module: Revalue single or multiple foreign bank accounts Report on gains/losses Post foreign gains/losses as adjustments after reviewing Save time and avoid mistakes with your month end http://support.elev8australia.com/download/foreign_bank_ Revaluation/Foreign_Bank_Revaluation.exe EvoTools Inventory Price Importer The EvoTools Inventory Price Importer is great for companies maintaining a single price list against their inventory. The EvoTools Inventory Price Importer can import single or multiple price lists to your inventory in a flash! http://www.elev8australia.com/downloadfiles/inventory_prices_import.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 8

EvoTools Multiple Purchase Order Processor EvoTools Multiple Purchase Order Processor (EvoTools MPOP) allows you to process multiple purchase orders that have a single supplier invoice. For example: If you have ten purchase orders from a single supplier, you can edit all line details, select any number of lines from any number of purchases orders to process all at once! Genius! http://support.elev8australia.com/download/mpop/mpop.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 9

EvoTools Warehouse The EvoTools Warehouse module allows you to select a master warehouse, transfer warehouse and a quantity to compare, and will calculate the quantity for each stock item to be transferred from one warehouse to the other, while displaying on your screen. The EvoTools Warehouse modules allows you to edit the transfer quantity and print the picking list. This module also allows for saving of batches, so you can process the Warehouse transfers at a later date. http://support.elev8australia.com/download/warehouse_transfer/warehouse_transfer.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 10

EvoTools - Automatic Purchase Order Edit Purchase Orders before they are generated! The EvoTools Automatic Purchase Order allows on screen editing of orders to be processed before they are generated. The Auto Purchase Order processor interrogates sales order lines and adds these to Auto Generated Purchase Orders. It Also takes into account existing Purchase Orders. Suits back to back ordering. The Automatic Purchase Order can also:» Compare against stock re-order or minimum levels» Filter by stock item and/or supplier» Allows you to view the generated PO s and change anything before you actually commit them to the system.» View and compare sales orders http://support.elev8australia.com/download/auto_po/auto_po.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 11

General Ledger Consolidator If you run multiple branches, divisions, entities or business units within your organisation and wish to easily consolidate data across multiple databases and or currencies then the GL Consolidator allows you to easily manage these tasks. The Evolution GL Consolidator has been designed to consolidate general ledger transactional data from multiple Evolution databases into a consolidated Evolution database. You can perform multi-currency consolidations and conversions, translation reserve account for foreign exchange differences as well as the easy importation of accounts and exchange rates. Save you maps for subsequent use, modify them as needed. With the ability to enter foreign currency exchange rates when each database has a different currency of the consolidating company. Build an entirely new database from existing databases for you to generate standard Evolution financial reports. If you run multiple branches, divisions, entities or business units within your organisation and wish to easily consolidate data across multiple databases and or currencies then the GL Consolidator allows you to easily manage these tasks. The Evolution GL Consolidator has been designed to consolidate general ledger transactional data from multiple Evolution databases into a consolidated Evolution database. You can perform multi-currency consolidations and conversions, translation reserve account for foreign exchange differences as well as the easy importation of accounts and exchange rates. http://support.elev8australia.com/download/gl_ Consolidation/GL_Consolidation.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 12

Bank Deposit Slip An Invaluable tool for producing printed deposit slips from bank transactions already made with in Evolution. No change of processing in Evolution necessary. You can purchase this tool and immediately produce bank deposit slips for transactions already posted in Evolution. The program works by picking up bank transactions either single or split to a nominated Evolution bank account and or a POS holding account. The program allows you to deem any transaction as cash or cheque and list these payment types separately on the deposit slip. There is an allowance for the drawer details should your bank require them on the slip. The deposit slip can be modified by you complete with company logos and graphics as you want them. http://www.elev8australia.com/downloadfiles/deposit_slip.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 13

Invoice Processor Evolution does not allow an invoice to be printed without it being posted through to the accounting ledgers. There are ways around this one of which is to copy the invoice layout through to the picking slip print stage, but this is restrictive in other ways. This program allows you to print as many copies of an invoice as you wish. Since the program emulates exactly the postings created as in the standard Evolution it will be as if the invoice was posted within evolution. Many customers have had this program modified to perform other processes and calculations at invoice posting time. You may need additional functionality? Contact us and discuss your requirements we would be more than happy to provide modifications to suit your needs. http://support.elev8australia.com/download/invoice_processor/invoice_processor.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 14

EvoTools Mail Merge Mail Merge your Evolution contacts quickly and easily into Microsoft Word. Simple and easy to set up, this EvoTools module will make your customer communications effortless. Create quick letters, incident letters, incident templates and view overdue accounts with the EvoTools Mail Merge module. http://support.elev8australia.com/download/mail_merge/mail_merge.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 15

EvoTools Job Control Centre About The Elev8 Job Control Centre has been developed upon windows technology making the interface easily recognisable, enabling intuitive navigation. Built around the standard Sage Evolution suite the Elev8 Job Control Centre provides fast and efficient data processing and reporting. Features Single or multiple Jobs - with sub-job relationship Purchase Orders interacting with Inventory, direct purchase to jobs, committed costs Labour timesheet entry Multiple Job Cards - single customer invoicing Close/reopen Jobs Batch Inventory Issue on jobs Manufacture Inventory items from Job costs Much more... Customisation We are able to fully customise the Job Control Centre to suit your requirements, whatever they may be. User Types The Job Control Centre has two types of users which can be purchased depending on your organisational needs. These users are explained below. Administrators This user has full control and access of every part of the system, from user administration, access control, creating new projects, inventory management, billing and much more. Suitable for management personnel. Field Users Perfect for project managers and staff out on the field. Access to the system covers the entering of timesheet or project data to their project. http://support.elev8australia.com/download/project_costing/project_costing.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 16

Inter Company Journal The Inter-Company add-on is designed to automate all your inter-company /inter-branch transacting. This add-on will save you allot of time as it will:» Allow you to post directly to other inter-company General Ledger accounts from your current posting batch.» Easily process inter-company expenses and allocate across multiple other entities» Post inter-company loan transactions from the parent database» Automate the posting of inter-company journals within Evolution http://support.elev8australia.com/download/intercompany/intercompany%20journal.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 17

EvoTools Shipment Module (Imports) The EvoTools Shipment Module for imports allows you to process add-on costs, transport fees, shipping and GST across single or multiple purchase orders. The EvoTools Shipment Module allows you to allocate multiple purchase orders to each shipment, add additional shipment costs, and the re-calculate each item s average unit cost. Makes processing easier for anyone importing goods in sea containers. http://support.elev8australia.com/download/shipment_module/shipment_module.exe For further information about Evotools or any of our products please call us on 1300 763 707 or email us at info@elev8australia.com 18

Elev8 Australia Pty Ltd Office Address The Beaufort Centre Level 1, Beaufort St Perth WA 6000 Toll Free: 1300 763 707 Ph: +61 8 9453 7400 Fax: +61 8 9453 7499 Email: info@elev8australia.com version 1.0 April 2012