Document Attachment Applets

Make document attachment to a selection of Sage 300 transactions an easy, low-cost and user-friendly process

Document Attachment Applets provides the ability of capturing and storing a fully editable document in Rich Text format. By means of Document Attachment Applets, the user can attach a scanned copy of a vendor invoice to an A/P Invoice Entry transaction; attach an image to an inventory item; or enter extended terms, conditions or specifications in Rich Text format; all with the click of a button. The applet suite not only allows attaching documents to transactions, but it also allows storing additional information related to the attached documents, such as descriptions, expiry dates, dimensions, etc.


Simplified access to supporting documentation in Sage 300 transactions

Low-cost integration of industry standards, safety instructions, regulatory requirements and internal procedures

Significantly simplified deployment procedures

Document Attachment Applets available currently:

Accounts Payable

A/P Invoice Entry and Batch List Applets, Bundle

A/P Payment Entry and Batch List Applets, Bundle

A/P Vendor Activity Applet

A/P Vendors Applet

Accounts Receivable

A/R Customers Applet

A/R Invoice Entry and Batch List Applets, Bundle

A/R Receipt Entry and Batch List Applets, Bundle

General Ledger

G/L Journal Entry and Batch List Applets, Bundle

Inventory Control

I/C Items Applet

Order Entry

O/E Invoice Entry Applet

O/E Order Entry Applet

O/E Shipment Entry Applet

Purchase Order

P/O Invoice Entry Applet

P/O Purchase Order Entry Applet

P/O Receipt Entry Applet

P/O Requisition Applet

Project Job Costing

PJC Contract Maintenance Applet

Sage 300 Payroll

Canadian Payroll Employees Applet

US Payroll Employees Applet

Peresoft Cashbook

CB Batch Entry Applet