Accpac Extended Enterprise Suite offers tailored solutions for your particular business challenges. 

Financials

• General Ledger
  The foundation of your accounting system with the flexibility to meet your current and future financial management requirements
• G/L Consolidations
  Transfer and merge G/L account and transaction information between separate companies and branch office locations
• Reporting
  Create budgets, present financial statements, and share key metrics with powerful reporting tools
• Multi-Currency
  Process transactions in multiple currencies, including managing currency balances, execute accounting transactions, create reports, and more
• Intercompany Transactions
  Enter General Ledger and Accounts Payable transactions that affect more than one company by automatically distributing transactions across two or more companies
• Transaction Analysis and Optional Field Creator
  Customize your applications by adding unlimited optional fields. Enter and track data from the originating transaction through to your G/L

Purchasing

• Purchase Orders
  Core component of a comprehensive, fully integrated purchasing system
• Accounts Payable
  Streamline cash flow processes, including rapid entry of vendor invoices, flexible cash disbursement, and full check reconciliation
• Electronic Funds Transfer (EFT) Direct Payables
  Control when you want to release payments to suppliers using direct deposit, eliminating the need to print, mail, and process individual payments
• Fixed Asset Management
  Depreciate and report on your fixed assets

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
• 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

Inventory / Warehouse Management

• Inventory Control
  Track stock levels and process inventory receipts, shipments, returns, and adjustments with this multi-location inventory management system
• Lot Tracking
  Traces lots back to your vendors and delivery of products to your clients to help comply with regulatory requirements and to provide better service
• Serialized Inventory
  Track serial numbers from Purchase Orders to Inventory Control to Order Entry and historical inquiry; assign system-generated serial numbers to items not serialized at the time of receipt
• Warehouse Management
  Automate, streamline, and verify warehouse processes, tracking stock from receiving door to shipping dock

Project Management

• Project and Job Costing
  A time-and-material system for estimating, tracking, costing, and billing of projects, simplifying cost control and planning
• Service and Maintenance Management
  Manage the ongoing preventative maintenance and general servicing of your machinery, vehicles, and other equipment

System and User Administration

• System Manager
  Administer system access and manage data processing and system security
• Alerts and Alerts Server
  Enhance communications between your company's back-office, front-office, and e-commerce systems by monitoring data fields for specified activity and automatically communicate this to appropriate customers, employees, or business partners