COMPONENT CATALOG
| Item No. | Description | Module | Component Type |
|---|---|---|---|
| KCS00001 | I/C Item Lookup with Component Details | Inventory Control | |
| KCS00002 | Traditional Bank Reconciliation Report Start from current book balance, list all the withdrawals and deposits group by transaction type and sort by transaction date, and end with total statement balance |
Bank Services | Report |
| KCS00003 | ICT G/L transaction report w/ drill down info | General Ledger | |
| KCS00004 | A/P payment register report by bank and check date Customized A/P payment register to be able to print report by bank code or check date range. |
Accounts Payable | Report |
| KCS00005 | A/P check register by check date w/ invoice paid Customized A/P check register to display paid invoice information for each check record. Can print report by posting sequence number, check number, or check date. Can work with Advantage series 5.0, 5.1, 5.2. |
Accounts Payable | Report |
| KCS00006 | Customized Reorder Report Customized Reorder Report -- consolidate item and BOM quantity to determine reorder quantity. Take into consideration bill of material component quantities. Can work with Advantage series 5.0, 5.1, and 5.2. |
Inventory Control | Report |
| KCS00007 | Consolidated I/C item report Consolidated I/C item report -- Cross tab report to compare received quantities and costs for multiple companies. Can work with Advantage series 5.0, 5.1, and 5.2. |
Inventory Control | Report |
| KCS00008 | I/C item performance index report | Inventory Control | |
| KCS00009 | Industry standard Bill of Landing form | Order Entry | |
| KCS00010 | Customized O/E order confirmation form that prints BOM compo Customized O/E order confirmation form to be able to print BOM component information. Can work with AAS 5.0, 5.1, and 5.2. |
Order Entry | Report |
| KCS00011 | Customized O/E picking slip form with BOM component info Customized O/E picking slip form with BOM component information. Can work with AAS 5.0, 5.1, and 5.2 |
Order Entry | Report |
| KCS00012 | Customized O/E invoice form with BOM component info Customized O/E invoice form with BOM component information. Can work with AAS 5.0, 5.1, and 5.2 |
Order Entry | Report |
| KCS00013 | Customized sales commission report Customized Sales commission report. Calculate commission based on O/E detail line items. Can be further customzied based on client's requirements. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Order Entry | Report |
| KCS00014 | O/E invoice by customer and invoice number | Order Entry | |
| KCS00015 | Payroll Variance Report | Payroll | |
| KCS00016 | Customized 401K report Customized 401K report. Can be exported to MS Excel in Bank transmission file format. Can be further customized based on client's requirements or different bank's specification. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Report |
| KCS00017 | Customized payroll register report Customized Payroll register report. Simplified format with one line per employee. Automatically highlight questionable records based on predefined rules (negative amount, etc.) Can be further customized based on client's requirements. Can work with U/P 4.2 and 5.1 |
Payroll | Report |
| KCS00018 | Customized U/P printboss check form Customized U/P Printboss check form. Print timecard details and W4 information on check advice. Can be further customized based on client's requirements. Can work with U/P 4.2 and 5.1. |
Payroll | Report |
| KCS00019 | Simplified payroll pre-check register Only display critical information based on predefined rules. Automatically highlight problem entries (negative amounts, etc.). Can be further customized based on client's requirements. |
Payroll | Report |
| KCS00020 | Customized payroll tax report Customized Payroll tax report - Simplified tax report with all the tax information in one line per employee per payroll. Can print by a range of pay periods. Can be further customized based on client's requirements. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Report |
| KCS00021 | ESOP report ESOP report. Can be exported to bank transmission file based on different bank's specification. Can work with U/P 4.2, 5.1 and 5.3 |
Payroll | Report |
| KCS00022 | Payroll W4 report | Payroll | |
| KCS00023 | Active employee w/o pay report Print a report for a specific pay period with all the active employees that didn't get a pay check or pay check is zero dollar amount. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Report |
| KCS00024 | HR payroll consolidation report HR-Payroll consolidation report. Consolidate employees' demographic information in HR and transactional information in U/P into one Crystal report. Can be further customized based on client's requirements. Can work with U/P 4.2, 5.1, and 5.3 and HR 4.5 and 5.0. |
Human Resources | Report |
| KCS00025 | Series of MS Access reports based on ACCPAC Plus database Series of MS Access reports based on ACCPAC Plus database, such as backorder aging report, open order shippable report, customer lookup by zip code, sales analysis report, etc. Can be further customized based on client's requirements. |
Other | Report |
| KCS00026 | Customized UniDevCo's invoice form Customized UniDevCo's invoice form in Sales Analysis module to include BOM component details. Can be further customized based on client's requirements. |
Order Entry | Report |
| KCS00027 | I/C item tax Excel Link | Inventory Control | |
| KCS00028 | PJC project overview report | Project Job Costing | |
| KCS00029 | A/R aged trial balance report with seperated transaction typ user to print A/R aged trial balance report by seperated transaction types. For example, seperate unapplied cash transactions from all the other transactions |
Accounts Receivable | Report |
| KCS00030 | Payroll check report by G/L segment code | Payroll | |
| KCS00031 | Custom A/R Salesperson Commission Report Custom A/R Salesperson Commission Report. Print the commission report by a range of salesperson or select up to 27 salesperson each print. Also include the setup program to setup the commission rate for each customer by salesperson. Work with AAS 5.0, 5.1, 5.2, 5.3. |
Accounts Receivable | Report |
| KCS00032 | Auto assigned next shipment/invoice number for multiple ship The first shipment/invoice number will be generated by AAS. The following shipment/invoice number will have the same shipment/invoice number as the first shipment/invioce number with an alpha character append to it. Work with AAS 5.2, 5.3. |
Order Entry | Macro |
| KCS00033 | Delete I/C item tax authorities Delete I/C item tax authorities - delete pre-defined tax authorities from I/C item setup for all the items. Easy to use for database clean-up. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Inventory Control | Macro |
| KCS00034 | Next Delivery Date Forecast Program | Order Entry | |
| KCS00035 | PO import program with receive-all option | Purchase Order | |
| KCS00036 | Batch delete I/C item process Batch delete I/C item process - delete a batch of I/C items from MS Excel by clicking a button. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Inventory Control | Macro |
| KCS00037 | Bank Positive Pay file program Bank Positive Pay File program - Create Positive pay transmission file by bank code and check number range from Bank Services module. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Bank Services | Macro |
| KCS00038 | PI worksheet for certain items by I/C optional field | Inventory Control | |
| KCS00039 | Multi-period G/L trial balance report | General Ledger | |
| KCS00040 | Create A/R invoice from A/P payment Create A/R invoices for all the A/P invoices that have been fully paid from pre-defined banks. Can group A/R invoice details by user-specified G/L account segment code. Summary and detail A/R invoice spec available. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Accounts Receivable | Macro |
| KCS00041 | Program to display customers on/off hold status | Accounts Receivable | |
| KCS00042 | O/E batch shipping program Select an order range # and the program will ship and/or invoice all orders within that range as a batch process. User can also unselect individual orders within that range. Works with Sage Accpac 5.3 and 5.4, all databases. |
Order Entry | |
| KCS00043 | Sales person commission payment program create A/P checks to salespersons for commission when the selected batch of A/R invoices were paid by the customers. |
Order Entry | Macro |
| KCS00044 | A/P vendor deactivate batch process A/P Vendor deactivate batch process - Export all the vendors with last activity dates to MS Excel, and user can mark certain vendors to be deactivated, then click a button to mark all the selected vendors as inactive vendors in ACCPAC. Can work with AAS 5.0, 5.1, 5.2, and 5.3. |
Accounts Payable | Macro |
| KCS00045 | G/L account batch deactivate program G/L account batch deactivate program - Export selected range of G/L accounts with last activity period and current balance to MS Excel, and user can mark certain accounts to be deactivated, then click on a button to update the selected G/L accounts as inactive accounts in ACCPAC. Can work with AAS 5.0, 5.1, 5.2 and 5.3 |
General Ledger | Macro |
| KCS00046 | A/R aged trial balance report by document prefix Allow user to print A/R aged trial balance report by document prefix. |
Accounts Receivable | Macro |
| KCS00047 | Customized O/E credit note entry screen to automatically set Customized O/E credit note entry screen to automatically set average prices for line items based on specified periods of sales history. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Order Entry | Macro |
| KCS00048 | Customized O/E credit note entry screen to automatically set Customized O/E credit note entry screen to automatically set quantity to 1 and insert the next detail line when adding an item number. Save user a lot of time for data entry. Can switch between "Loop-1-Insert" data entry mode and ACCPAC standard data entry mode at run-time. Program can remember last run's mode by user ID. Can work with AAS 5.0, 5.1, 5.2 and 5.3 |
Order Entry | Report |
| KCS00049 | Promotion order batch process | Order Entry | |
| KCS00050 | O/E order entry screen w/ auto-notification for invalid item | Order Entry | |
| KCS00051 | Customized Orchid RMA entry screen with average pricing Customized Orchid RMA entry screen with average pricing feature - automatically set average price based on predefined periods of sales history when entering an item number in detail lines. Auto-pricing feature can be turned on/off at run-time. Program will remember last-time setting by user ID. Can work with RA 5.0. |
RMA | Macro |
| KCS00052 | Customized Orchid RMA entry screen with auto-loop-1-insert-f Customized Orchid RMA entry screen with auto-loop-1-insert function - Automatically set quantity to 1 and insert the next detail line when an item number is selected. The function can be turned on/off at run-time. Program will remember the last-time setting based on user ID. Work perfectly with bar code scanning system. Can work with RA 5.0 |
RMA | Macro |
| KCS00053 | Backorder batch process program Backorder batch process program - automatically complete O/E backorder item lines for a range of orders based on predefined rules. For example, orders older than certain number of days, total backorder pieces less than a certain number, or an order/customer optional field is certain value. Can be further customized based on client's requirements. Can work with AAS 5.0, 5.1, 5.2, and 5.3. |
Order Entry | Macro |
| KCS00054 | O/E order entry screen w/ changing all categories function | Order Entry | |
| KCS00055 | Customized PO entry screen with item statistics info Customized PO entry screen with item statistics information - display item last-12-month sales history, quantity on hand, quantity on PO, quantity on SO, reorder quantity, average quantity sold, etc.. Automatically refreshed when a different item number is selected/entered in PO detail grid. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Purchase Order | Macro |
| KCS00056 | I/C price list update program | Inventory Control | |
| KCS00057 | Reorder quantity update program | Inventory Control | |
| KCS00058 | Payroll pay rate update program | Payroll | |
| KCS00059 | RMA Putaway Program | RMA | |
| KCS00060 | Timecard Excel Link Import timecards from MS Excel by clicking a buttom. Utilize ACCPAC security and business logic. ACCPAC finder available in MS Excel spreadsheet. |
Payroll | Macro |
| KCS00061 | Change employee number program Employee Number Change program allows the change of an existing employee number to a new employee number across the system. Finish the process in seconds. Can work with all types of databases in US U/P versions 5.3 and 5.4, on Pervasive and MS SQL. For CDN payroll, it only works with 5.3. |
Payroll | Macro |
| KCS00062 | Update pay rates program Update pay rates for selected range of employees and selected earning/deduction codes. Single screen for user to easily process. |
Payroll | Macro |
| KCS00063 | Pay check envelop label print program by employee number or | Payroll | |
| KCS00064 | A macro to import ADP eTime entries to U/P timecards A macro to import ADP eTime entries to U/P timecards for all the employees or a range of employees. Can work with multiple payroll companies in ACCPAC. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Macro |
| KCS00065 | Payroll NACHA file creation program | Payroll | |
| KCS00066 | Assign new earning/deduction/tax code to batch of employees Assign new earning/deduction/tax code to a batch of employees. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Macro |
| KCS00067 | Transaction comparison report Compare O/E invoice transaction with original web store transactions. Report any difference between the two data sets. |
Order Entry | Macro |
| KCS00068 | ACCPAC product price list import program import ACCPAC product price list into ACCPAC I/C. |
Inventory Control | Macro |
| KCS00069 | Data integrity check scheduler for multiple companies Data integrity check scheduler for multiple companies (email notice option available). Allow user to setup data integrity check schedule for multiple companies. Each company can have its own set of modules to be scheduled. Detail check result by module by company. User can select to receive email notification with process results as attachments. Work with Advantage Series 5.0, 5.1, 5.2, and 5.3 |
System Manager | Macro |
| KCS00070 | Aloha Time entry integration program Import Aloha time entries for a specified pay period into ACCPAC U/P timecards. Can work with U/P 4.2, 5.1, and 5.3 |
Payroll | Macro |
| KCS00071 | Payroll tax deposit program | Payroll | |
| KCS00072 | W4 Excel link-Import employee W4 information Import employee W4 information (state and federal) from MS Excel to U/P. Utilize ACCPAC security and business logic. |
Payroll | Macro |
| KCS00073 | ADP eTime leave entry integration with HR ADP eTime leave entry integration with HR - import ADP eTime leave entries into HR for a selected range of employees. Can work with multiple HR companies. Can work with HR 4.5 and 5.0. |
Human Resources | Macro |
| KCS00074 | O/E order Excel Link | Order Entry | |
| KCS00075 | OpenAir.com integration program | Order Entry | |
| KCS00076 | O/E credit not Excel link | Order Entry | |
| KCS00077 | Multi-company I/C maintenance | Inventory Control | |
| KCS00078 | Auto assembly/disassembly program Automatically create assembly/adjustments for master items in a selected batch of invoices/credit notes. Can work with Advantage series 5.0, 5.1, and 5.2. |
Inventory Control | Macro |
| KCS00079 | I/C reciept with A/P invoice program | Inventory Control | |
| KCS00080 | Automatically update I/C reorder quantity program Update quantity for selected range of items. Both manual process and nightly scheduler available. Various reorder quantity calculation criteria available. Work perfectly with Create PO from I/C program. Can work with Advantage series 5.0, 5.1, and 5.2. |
Inventory Control | Macro |
| KCS00081 | Update tax authorities for all items within a selected I/C c Update tax authorities for all the items within a selected I/C category. Can identify tax class for each individual item |
Inventory Control | Macro |
| KCS00082 | I/C item import program | Inventory Control | |
| KCS00083 | Easy I/C item maintenance interface Easy I/C item maintenace interface. Single screen with item, price list, vendor detail, and UOM information. Can work with Advantage series 5.0, 5.1, and 5.2. |
Inventory Control | Macro |
| KCS00084 | A/P invoice excel link Allow user to enter A/P invoice transactions in MS Excel. One button click to create A/P invoice batch in seconds. Apply ACCPAC security setting and data validation. ACCPAC Finder available in Excel spreadsheet. Can work with Advantage series 5.0, 5.1, 5.2. |
Accounts Payable | Macro |
| KCS00085 | A/P lookup by vendor and invoice Look up original A/P invoice details by vendor and invoice number. |
Accounts Payable | Macro |
| KCS00086 | Auto new vendor number utility Customize A/P vendor screen to be able to automatically generate new numeric vendor ID. |
Accounts Payable | Macro |
| KCS00087 | A/P invoice screen with auto prepay function Automatically create prepayment when saving A/P invoice entry. |
Accounts Payable | Macro |
| KCS00088 | ICT A/P transaction Excel linnk | Accounts Payable | |
| KCS00089 | AR invoice Excel link Allow user to enter AR invoice transactions in MS Excel. One button click to create AR invoice batch in seconds. Apply ACCPAC security setting and data validation. ACCPAC Finder available in Excel spreadsheet. Can work with Advantage series 5.0, 5.1, 5.2. |
Accounts Receivable | Macro |
| KCS00090 | AR reciept Excel link Allow user to enter AR receipt transactions in MS Excel. One button click to create AR receipt batch in seconds. Apply ACCPAC security setting and data validation. Can work with Advantage series 5.0, 5.1, 5.2. |
Accounts Receivable | Macro |
| KCS00091 | AR ship-to Excel link Allow user to enter AR ship-to in MS Excel. One button click to create AR ship-to batch in seconds. Apply ACCPAC security setting and data validation. ACCPAC Finder available in Excel spreadsheet. |
Accounts Receivable | Macro |
| KCS00092 | Multi-customer AR receipt interface | Accounts Receivable | |
| KCS00093 | A/R invoice batch template program A/R invoice batch template program - backup and copy A/R invoice batches. |
Accounts Receivable | Macro |
| KCS00094 | A/R lookup by invoice number Look up check records that paid specific A/R invoice. |
Accounts Receivable | Macro |
| KCS00095 | Bank balance lookup and export Bank balance lookup and export. Quick view of all the banks with current balances. Can export to MS Excel. Work with Advantage Series 5.0, 5.1, 5.2, and 5.3 |
Bank Services | Macro |
| KCS00096 | G/L allocation program G/L allocation program - split GL transactions into multiple ACCPAC companies from one source company. Work with Advantage series 5.0, 5.1, and 5.2. Can create reverse entries in multiple companies. |
General Ledger | Macro |
| KCS00097 | Financial report distributor | General Ledger | |
| KCS00098 | G/L consolidation utility for all ledgers G/L consolidation utility for all ledgers. Can consolidate G/L transactions by any ledger. Can work with Advantage series 5.0, 5.1, 5.2. |
General Ledger | Macro |
| KCS00099 | Journal entry Excel link | General Ledger | |
| KCS00100 | G/L budget Excel link G/L budget Excel link. Allow user to enter G/L budget in MS Excel. One button click to update G/L budget in seconds. Apply ACCPAC security setting and data validation. ACCPAC Finder available in Excel spreadsheet. Support multiple budget sets. Can work with Advantage series 5.0, 5.1, 5.2. |
General Ledger | Macro |
| KCS00101 | Aloha integration with ACCPAC Integrate restaurant POS system Aloha with ACCPAC Advantage series. Automatically create G/L journal entry transactions and Bank reconciliation records. Work with Advantage series 5.0, 5.1, 5.2. |
Other | Macro |
| KCS00102 | G/L transaction Excel download G/L transaction Excel download. Download G/L transactions to MS Excel in both report format and data table format. Extremely easy for user to manipulate data for further analysis. Various selection criteria available. Can work with Advantage series 5.0, 5.1, 5.2. |
General Ledger | Macro |
| KCS00103 | HR employee birthday reminder HR employee birthday reminder. HR Alert process which sends certain users an email with current and/or next month's employees' birthday list. Can work with HR 4.5 and 5.0 |
Human Resources | AlertProcess |
| KCS00104 | Create OE from PO program Create OE from PO program - automatically create OE order entries from PO order/receipt screen. Can edit OE order header information on the fly. Can be further customized based on client's requirements. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Order Entry | SourceCode |
| KCS00105 | Customized PO order screen with A/P vendor optional fields i Customized PO order screen with A/P vendor optional fields information. Can be further customized based on client's requirements. Can work with AAS 5.0, 5.1, 5.2, and 5.3. |
Purchase Order | SourceCode |
| KCS00106 | Customized O/E order entry screen Customized O/E order entry screen. Can automatically change order detail category when change is made in Order header. Can automatically recalculate line item taxes when change is made in Order header. Can automatically add quantity one to new order detail line and insert the next order detail line. Save a lot of time of data entry by automatically assigning various values. Can be further customized based on client's requirements. Can work with AAS 5.0, 5.1, 5.2 and 5.3. |
Order Entry | SourceCode |
| KCS00107 | Create PO from OE screen Create PO from OE screen - Automatically create PO entry when posting order in O/E order entry screen. Can use different rules to determine whether creating PO entry or not. Can edit vendor information and line item detail information on the fly. Can be further customized based on client's requirements. Can work with AAS 5.0, 5.1, 5.2, and 5.3. |
Purchase Order | Macro |
| KCS00108 | Customized OE order entry screen with A/R customer optional Customized OE order entry screen with A/R customer Optional fields information. Can work with AAS 5.0, 5.1, 5.2, and 5.3. |
Order Entry | SourceCode |
| KCS00109 | Customized OE credit note entry screen with AR ship-to-detai Customized OE credit note entry screen with AR ship-to detail information. Allow editing AR ship-to detail information in OE credit note entry screen. Can add/update AR ship-to information on the fly. Delivered with customized credit note form with detail AR ship-to information from credit note transaction table. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Order Entry | SourceCode |
| KCS00110 | OE Ship/Invoice All program Ship and invoice multiple OE orders at once. The customized screen has search fields that will filter results. Will automatically skip orders that will turn inventory into negative numbers. Works with Sage Accpac 5.3 and 5.4, Pervasive and MS SQL databases. |
Order Entry | SDK |
| KCS00111 | Verify BOM quantity program Verify BOM component quantity availability on Order entry detail level. Can create temporary BOM with substitute component or different component quantity at runtime in Order Entry screen. Can also remove component from BOM and add to backorder item. |
Order Entry | ExternalApp |
| KCS00112 | Fiscal period change program Fiscal Period Change Program - Great tool for business partners to change fiscal periods. Change old fiscal periods to new fiscal periods for all the modules on both setup level and transaction level. Can work with AAS 5.3 and 5.4, for Pervasive and MS SQL. |
General Ledger | SDK |
| KCS00113 | Change national account customer number program Change National Account Customer Number program - can change customer number or merge customer numbers for the customers with national account. Can work with AAS 5.2 and 5.3. |
Accounts Receivable | SDK |
| KCS00114 | A/R receipt entry screen Search by invoice number. User can initiate a receipt entry with the invoice number only. The invoice's customer number will be automatically populated in the receipt customer number field. The invoice will be automatically added to the receipt detail grid. |
Accounts Receivable | SDK |
| KCS00115 | Physical inventory quantity update interface Customized to organize your worksheet by item description and unit of measure. We added 2 new tabs: Conversion and Lowest Cost Vendor. Items are differentiated by color coding. |
Inventory Control | |
| KCS00116 | I/C assembly posting process | Inventory Control | |
| KCS00117 | Consolidated I/C item screen Can popup location detail, vendor detail, reorder quantity screens and transaction history report from I/C item master screen. Can work with AAS 5.3 |
Inventory Control | SDK |
| KCS00118 | A/R invoice quantity to G/L journal entry customized A/R invoice batch screen, which automatically posts A/R invoice item quantities to G/L journal entry for predefined items and G/L accounts, when user clicks on Post button. |
Accounts Receivable | SDK |
| KCS00119 | I/C item entry screen with item statistics info | Inventory Control | |
| KCS00120 | IBM Sales/Inventory Upload File Creator | Order Entry | |
| KCS00121 | Generate HP sales/inventory upload file for a specified O/E Generate HP sales/inventory upload file for a specified O/E invoice date range and I/C item number segment. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Order Entry | ExternalApp |
| KCS00122 | Program to import Cashbook checks from various data sources | Accounts Payable | |
| KCS00123 | HR Payroll Link Plus HR-Payroll Link Plus - Synchronize W4, garnishment, direct deposit, misc. deduction, workers' comp., and Overtime information from HR to U/P. Can work with any custom tab in HR. Can work with U/P 4.2, 5.1, and 5.3 and HR 4.5 and 5.0 |
Human Resources | ExternalApp |
| KCS00124 | California payroll tax calculator California Payroll Tax Calculator - Calculate employee federal and state taxes based on gross income in MS Excel. Fast and convenient. |
Common Services | ExternalApp |
| KCS00125 | Time & Billing system in CRM Allow user to setup new projects, new phases within a project, enter new time entries, print reports, and import time entries into ACCPAC O/E orders. Can be further customized based on client's requirements. |
CRM | ExternalApp |
| KCS00126 | Customized CRM self-service website Customized CRM self-service website. Allow user to create trouble tickets or to request product information, both of which trigger email notification, CRM on-screen notification and cell phone text message notification to the assigned account manager. All the follow-up communications will trigger notifications to the other party. Can work with CRM 5.5 and 5.6. Can be further customzied based on client's requirements. |
CRM | ExternalApp |
| KCS00127 | Online time entry application | Payroll | |
| KCS00128 | Online timer application | Payroll | |
| KCS00129 | OE invoice XML export utility | Order Entry | |
| KCS00130 | Multi-company G/L account maintenance Allow user to add/update G/L accounts in one company, and then run this utility to add/update a selected range of accounts in selected companies. • Works great in situation where the client needs to synchronize G/L accounts in multiple ACCPAC companies. |
General Ledger | Macro |
| KCS00131 | OE Category Discount Utility Imagine...an adaptable interface that allows category discounts and not restricted to just individual items! Choose to activate or deactivate discounts on the O/E level! Set-up and allocate discounts for selective categories! You decide the minimum and maximum quantities that receive the discount. Choose which price codes to apply! Add as many discount tiers as you'd like! |
Order Entry | AlertProcess |
| KCS00132 | HR 834 Generation HR 834 EDI Generation program - Generate industry standard 834 EDI document (benefit enrollment and maintenance) from ACCPAC HR program. Setup screen holds additional plan information that are not available in HR program. |
Human Resources | ExternalApp |
| KCS00133 | AR open balance comparison report A/R customer open balance comparison report. Can compare any selected two period's open balance for selected customers. Can work with AAS 5.3 |
Accounts Receivable | Report |
| KCS00134 | AR customer address validation AR customer address validation program - validate address on AR customer setup screen. If address is incorrect, return top 10 candidates for user to select. Automatically update AR customer addresses based on user's selection. Can work with AAS 5.0, 5.1, 5.2, and 5.3 |
Accounts Receivable | Macro |
| KCS00135 | Tax Service Update Program Use TDS tax rate data file to add/update tax authorities, tax rates, tax groups, AR ship-to codes by zip code. Can select individual states to update tax at run time. |
Common Services | Macro |
| KCS00136 | Kitting Item Labor Cost Update Program | Inventory Control | |
| KCS00137 | Kitting Item Physical Inventory Update | Inventory Control | |
| KCS00138 | Multi-company PO Transaction Interface Multi-company PO Transactions - Allow user to enter multiple ACCPAC companies' PO orders, receipts, and invoices in one single company. - Automatically open PO screens in a different company session based on vendor ID. - Customized finder to load all the vendors from multiple companies. - If creating a receipt in the up-stream company, automatically create an O/E order and shipment in the up-stream company shipping to down-stream company, as well as a P/O order and receipt in the down-stream company received from up-stream company. - If creating a PO invoice in up-stream company, automatically create an OE invoice in up-stream company, as well as a PO invoice in down-stream company. |
Purchase Order | Macro |
| KCS00139 | Editrade AR integration | Accounts Receivable | |
| KCS00140 | I/C item dashboard | Inventory Control | |
| KCS00141 | O/E Credit Limit Customization | Order Entry | |
| KCS00142 | O/E Detail Group and Resort Customized to group, sort, and organize items alphanumerically. |
Order Entry | Macro |
| KCS00143 | StarShip Link Address Validation | Order Entry | |
| KCS00144 | A/R Customers, Ship-To Locations Batch Import in Excel | Accounts Receivable | |
| KCS00145 | I/C Items Batch Import in Excel | Inventory Control | |
| KCS00148 | PO unit price update program Allow user to select a PO, and then change unit price for a range of item numbers. |
Purchase Order | SDK |
| KCS00149 | IC Adjustment Excel Link Create IC Adjustment from MS Excel spreadsheet. Automatically calculate quantity and cost adjustment based on the target quantity and cost. |
Inventory Control | ExternalApp |
| KCS00150 | PJC Timecard Excel Link Employees with similar work schedules can be processed at once. Assign a crew # to each employee and export to Sage Accpac through an Excel link. |
Project Job Costing | ExternalApp |
| KCS00151 | Employee Paystub Web Self Service A web based tool that allows employees to access historical paystubs from a secure intranet/Intranet website. |
Payroll | ExternalApp |
| KCS00152 | Kitting Item Transfer This component uses Accpac's transfer function to move virtual grouping of stocking items. User can simultaneously process a batch with multiple kitting items. A crystal report will auto generate to show the location and quantity of each component. Compatible with Pervasive and MS SQL, Sage Accpac 5.3 |
Inventory Control | SDK |
| KCS00153 | Multi-Company Bank Status Report This is perfect for the client that has multiple companies with each company having multiple banks. The Excel template will maintain company and bank listing, along with each bank’s target operating balance. The system retrieves posted data from bank services AND un-posted data from A/P and A/R modules. The dynamic list allows addition of unlimited companies and unlimited banks within each company. Compatible with Pervasive and MS SQL databases, Sage Accpac 5.3 |
Bank Services | ExternalApp |
| KCS00154 | CRM Maps Customized CRM self-service website. Allow user to create trouble tickets or to request product information, both of which trigger email notification, CRM on-screen notification and cell phone text message notification to the assigned account manager. All the follow-up communications will trigger notifications to the other party. Can work with CRM 5.5 and 5.6. Can be further customzied based on client's requirements. |
CRM | ExternalApp |
