BTerrell Group Blog

Docassist, A/P workflow, and G/L close

Posted by Brian Terrell on Thu, Jun 26, 2014

Yesterday, a prospect asked how Docassist, a cloud based document management and workflow automation application, could help his company discover and account for unapproved Accounts Payable bills received in the first days of one fiscal period but belonging in the prior period's results. In other words, these bills would be added to the A/P workflow in the first few days of a month and remain unapproved and unposted up to the moment the accounting department would be ready to close the books. As our prospect noted, "We don't want to close out a month and omit an invoice while the invoice may still be in the approval process."  

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Tags: accounts payable, general ledger, docAssist

Sage 300 ERP (Accpac) AP Aging Report Using PowerPivot

Posted by Tony Zhang on Wed, Sep 18, 2013

Following my previous blog about creating AR aging reports using PowerPivot in Excel, I’d like to cover AP (Accounts Payable) in this blog.

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Tags: Sage Accpac, Sage 300 ERP, AP, accounts payable, AP aging

Top TEN Reasons to Upgrade to Sage 300 ERP 2012

Posted by Meredith Gooch on Tue, Nov 06, 2012

Simplify Processes. Improve Visibility. Stay Connected.

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Tags: Accpac ERP, accounts payable, Accpac 6, Accpac 6.0, accpac 5.4 payroll, accpac 6.0 security, accpac 6.0 security settings, Accpac 6 FAQ, accpac 5.4, accpac 5.6 update, accpac 6.0 features, accpac 6 features

What happened to my Accpac?

Posted by Meredith Gooch on Mon, Oct 22, 2012

Sage renamed all of the Accpac products:
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Tags: Sage Accpac ERP, accounts payable, Accounts Receivable, ERP Accpac, ERP, Accounts Payable challenges, Accpac Accounts Payable, SageCRM for Accpac

Sage Fas Fixed Assets Training

Posted by Meredith Gooch on Mon, Aug 31, 2009

Learn how you can gain complete control over your entire fixed asset lifecycle - from acquisition to disposal. Join Terrell & Terrell for hands-on training with Sage FAS Fixed Assets on September 16-17. To register, simply send an email to Meredith Gooch. If you want to learn more about this solution that will help you reduce the costs associated with incorrect asset management, please visit our solutions page or contact Rufus Vernon. Each day is approved for 8 hours of CPE credit.

- Meredith Gooch, Marketing Manager

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Tags: Sage Accpac ERP, AP, accounts payable, Sage FAS Fixed Assets, training, GL, PO, general ledger, purchase order, inventory