Sage Accpac Options are a set of solutions designed to extend the value and performance of your Sage Accpac system with a variety of reporting, analysis, automation, and feature extension tools.

Alerts and Notations – Receive and send automatic reminders regarding important dates and business activities or attach “pop up” notes to customers’ records, inventory items and more.

• Alerts Server – Receive and send automatic reminders regarding important dates and business activities.
• Zippy Notes – Attach “pop up” notes to customers, inventory, and more.
• Contact Management – Manage and view all aspects of your customer and vendor business relationships.
• Contact Master Professional – Manage and view all aspects of your customer and vendor business relationships in one integrated solution.

Electronic Funds Transfer – Electronically process direct deposit payroll for employees or payments to suppliers. Withdraw preauthorized amounts fro specific client bank accounts to manage receivables. Create T4/R1slips for electronic filing according to Canadian Government specifications.

• EFT Direct Payables – Electronically release payments to suppliers using direct deposit and gain more control over your payment dates.
• EFT Direct Payroll – Quickly and easily process direct deposits for all major banks in Canada and the United States.
• EFT Direct Receivables - Electronically withdraw preauthorized amounts from specific client bank accounts and manage receivables.
• eFILE for Payroll (Canada) - Create T4/R1 summary and slips for electronic filing according to Canadian government specifications.

Functioning Enhancements – Connect other Windows applications to one or more Sage Accpac databases. Easily change, combine, and copy account, customer, item or vendor numbers in Sage Accpac. Manage lot or serial numbers from receipt in Purchase Orders through to Order Entry shipments with full integration.

• Account Code Change - Easily change, combine, and copy account codes while still maintaining historical transactions.
• Contract Number Change - Easily change, combine, and copy contract numbers while still maintaining historical transactions.
• Customer Number Change - Easily change, combine, and copy customer numbers while still maintaining historical transactions.
• Item Number Change - Easily change, combine, and copy item numbers while still maintaining historical transactions.
• Vendor Number Change - Easily change, combine, and copy vendor numbers while still maintaining historical transactions.
• Lot Tracking - Manage lot numbers from receipt in Purchase Orders through to Order Entry shipments with full integration.
• Serialized Inventory - Manage serial numbers from receipt in Purchase Orders through to Order Entry shipments with full integration.
• ODBC Link - Connect other Windows applications to one or more Sage Accpac databases.

Reporting and Analytics – Easily generate reports and deliver informative business, sales and financial information.  Perform strategic financial analysis and create detailed financial comparisons. Analyze and improve sales performance as well as keep sales history data.

• ACCPAC Query – Easily generate reports and deliver informative business data in minutes.
• ACCPAC CFO – Use this powerful financial tool to perform strategic analysis and diagnostics.
• ACCPAC KPI – Create detailed financial comparisons and reports with this add-on module for ACCPAC CFO.
• ACCPAC Business Advisor – Automatically generate four knowledge-based reports on the data contained in ACCPAC CFO.
• Financial Link Professional – Transform general ledger data into presentation-quality statements and reports.
• Sales Optimizer – Use this robust sales management tool to analyze, strategize, and improve sales performance.
• Sales Analysis – Keep a complete online database of your customer and item sales history.