We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
A CRM’s purpose is to assist your firm stay connected to customers and streamline procedures, which will increase your business relationships and profitability.
The more opportunities a customer has with your company, the better. CRMs assist organizations meet their consumers’ needs by allowing them to obtain a better understanding of their behavior and adjust their operations accordingly.
The Main Module acts as the application engine and is required for all sub-modules.
The PO-OE Trade Automation sub-module facilitates cross company transactions in purchase and sales processes. Posting a Purchase Order in the purchasing company for a particular entity defined as a vendor, automatically initiates a corresponding Sales Order in the selling company database where the purchasing company is defined as a customer. Similarly, a shipment transaction in the selling company automatically generates a purchase receipt in the purchasing company. Finally, an O/E invoice issued in the selling company results in a P/O invoice issued in the purchasing company.
The Consolidated Reports sub-module extracts data from multiple Sage 300 companies and generates consolidated A/R and A/P aging and transaction listing reports.
Intercompany G/L Distributions sub-module enables account balance allocation from an account(s) in the source company to another account in the source and/or destination companies. An example how this sub-module may be implemented is expense distribution from headquarter to branches. It enables profit markups, as well as flexible distribution methods: by number of transactions, by number of employees, by account balances and manual.
The Inventory Transfers sub-module performs stock transfers from one company to another, without requiring purchase and sales transactions.
*Four synchronization sub-modules help with the creation and maintenance of identical definitions for G/L Accounts, A/R Customers, I/C Items and A/P Vendors across multiple Sage 300 companies
Time saved in accumulating and analyzing data from multiple Sage 300 companies
Synchronized master data across multiple Sage 300 companies
Reduced manual entry and human errors
Increased visibility of comparable information
Increased control over and reliability of printed information
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