Automates the process of creating
invoices from multiple shippments in Sage Accpac
Order Entry. When you have multiple shippments
for the same Customer in Sage Accpac, MSI allows
you to roll them up into one invoice simply.
| Features |
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fully
compatible with Sage Accpac ERP 5.4 - 6.0 |
|
written with
Sage Accpac's COM API technology |
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Create
Invoices quickly and easily |
|
Rejoin
Shippments into a single invoice which were
split into multiple Sage Accpac Orders based
on Locations or Picking Sequence in Quote
Manager |
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full multicurrency
functionality |
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| Sage
Accpac Requirements |
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System Manager
Installed locally |
|
An available
IAP license |
|
Accounts Receivable
module |
|
Order Entry
module |
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| Pricing |
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| A support Package
priced at 18% of the total retail value of
our products is added for the first year |
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See
our Support Policy |
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