BTerrell Group Blog

Announcing Accpac Back to School Training

Posted by Meredith Gooch on Mon, Aug 10, 2009

Learn how to make the most of Sage Accpac ERP and join us for training this fall.

Sage Accpac ERP Back to School Training Schedule
Bank Services and Financial Reporter - Tuesday, September 15, 2009
Sage FAS Fixed Assets Part I - Wednesday, September 16, 2009
Sage FAS Fixed Assets Part II - Thursday, September 17, 2009
Accounts Payable - Tuesday, September 22, 2009
Accounts Receivable - Wednesday, September 23, 2009
General Ledger - Thursday, September 24, 2009

Check out our training schedule for additional details.

- Meredith Gooch, Marketing Manager

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Tags: Sage Accpac ERP, Accpac, A/R, AP, accounts payable, Accounts Receivable, bank services, training, GL, general ledger, FAS Fixed Assets, Financial Reporter

Sage FAS Fixed Assets

Posted by Meredith Gooch on Thu, Jul 30, 2009

Sage FAS Fixed Assets gives companies complete control over their entire fixed asset lifecycle - from acquisition to disposal. With this increasing control comes the peace of mind that companies are properly managing and depreciating their fixed assets, which affects insurance and tax costs. Features include an intuitive interface, seamless integration with the Inventory, PO, AP, and GL modules, comprehensive reporting, and asset reconciliation. You may recall that Sage Accpac version 5.5 comes with an integration to Sage FAS that is better than ever before.

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

How SageCRM Can Benefit Accounting Departments

Posted by Meredith Gooch on Thu, Apr 30, 2009

Let me count the ways…


  1. Gives non-accounting users (even those in remote locations) access to information stored in A/P vendor and A/R vendor records, including contacts, addresses, phone numbers, account numbers, and even invoices.
  2. Empowers salespeople who participate in the overdue invoice collection process using the CRM Accounts Receivable Collection Tool.
  3. Maintains vendor and customer contract information, with emailed notifications before expiration dates.
  4. Sets up a workflow for authorization of expenditures with email notification.
  5. Records IT support incidents and resolutions while building a self-help knowledgebase in the process.

SageCRM can do this and much more! For further information, Click Here or call us at (214) 647-2611.

- Chris Firra, Sr. Consultant

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Tags: CRM, SageCRM, A/R, AP, accounts payable, Accounts Receivable, collection tool