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ConnectIT-Sage gives the QuoteWerks user the ability to
create the current active QuoteWerks document in Sage
50 Accounts.
ConnectIT-Sage is simple to use so there is no need for
additional staff training - the order processing clerk
simply clicks the "Create document in Sage"
menu option from the QuoteWerks Tools menu and it's
done! ConnectIT is proven to save huge amounts of time
manually entering details, removing the potential for
human error and the cost of correcting mistakes.
ConnectIT-Sage 50 features:
- Copies the active QuoteWerks document and creates
Product Sales Order, Product Purchase Order, Product
Invoice, Product Credit Note, Service Invoice and
Service Credit Note document types in Sage 50.
- ConnectIT-Sage copies a single QuoteWerks document
and creates multiple-vendor documents (Product Purchase
Orders) in Sage 50 based on the product sources
indicated on the QuoteWerks document.
- If the customer, supplier, or products (or any
combination thereof) used on the QuoteWerks document
does not exist in Sage 50, ConnectIT-Sage will provide
a wizard to create the new data in Sage without needing
to leave the QuoteWerks application.
- Supports bi-directional transfer of unique document
reference numbers between QuoteWerks and Sage 50 for
auditing purposes and inclusion in document templates.
- Supports all editions of QuoteWerks 4.0 Build 17
and above.
- Supports Sage 50 v9 (and above) - Accounts,
Accounts Plus, and Professional (Financial Controller)
editions.
- Supports Sage Instant 2009 (and above) –
Accounts and Accounts Plus editions.
ConnectIT-Sage gives the QuoteWerks user the ability to
create the current active QuoteWerks document in Sage
200 Financials and Commercials.
The ConnectIT-Sage200 software integrates QuoteWerks
and Sage 200; seamlessly transferring document,
customer, supplier and product information, saving you
significant time.
ConnectIT-Sage 200 features:
- Enables the QuoteWerks user to create the current
active QuoteWerks document in Sage. ConnectIT supports
Sage Sales Order, Purchase Order and Credit Note
document types.
- Create new products, customers and suppliers in
Sage without needing to leave the QuoteWerks
application.
- Bi-directional transfer of unique document
reference numbers from QuoteWerks to Sage and the Sage
document number back to QuoteWerks for auditing
purposes and inclusion in document templates.
- Intuitive and user friendly. Just click the
'Create document in Sage' menu option from the
QuoteWerks Tools menu and let ConnectIT do the rest.
- Many configuration options so that ConnectIT will
work to suit your business requirements.
- Supports QuoteWerks v4 build 17 (and above)
Standard, Professional and Corporate editions.
- Supports Sage 200 v6.2 (2009 and above) Financials
& Commercials.
ConnectIT-MAS90 gives the QuoteWerks user the ability
to create the current active QuoteWerks document in
Sage MAS90 and MAS200.
ConnectIT-MAS90 is simple to use so there is no need
for additional staff training - the order processing
clerk simply clicks the "Create document in
MAS" menu option from the QuoteWerks Tools menu
and it's done! ConnectIT is proven to save huge
amounts of time manually entering details, removing the
potential for human error and the cost of correcting
mistakes.
ConnectIT-MAS90 features:
- Copies the active QuoteWerks document and creates
S/O Quote, S/O Sales Order, S/O Invoice, S/O Credit
Memo, A/R Invoice, and A/R Credit Memo in MAS90 and
MAS200.
- If the customer or supplier used on the QuoteWerks
document does not exist in either MAS90 or MAS200,
ConnectIT-MAS90 will provide a wizard to create the new
customer or supplier in MAS without needing to leave
the QuoteWerks application.
- Supports bi-directional transfer of unique document
reference numbers between QuoteWerks and MAS90 or MAS
200 for auditing purposes and inclusion in document
templates.
- Supports all editions of QuoteWerks 4.0 Build 17
and above.
- Supports Sage MAS90 and MAS200 v4.2 (and above).
Integrate your
QuoteWerks installation with e-automate to reduce the
wasted time and errors associated with duplicate
entry.
dpQWsync features:
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Import e-automate contacts into the
QuoteWerks Contact Management database for use when
creating new QuoteWerks quotes.
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Import e-automate inventory items by
Vendor and Category into the QuoteWerks product
database for use when creating and updating
QuoteWerks documents.
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Upon saving the quote in QuoteWerks,
users can opt to import the quote to
e-automate
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If items on the QuoteWerks document
do not exist in e-automate, users will be prompted to
create the new items when importing the QuoteWerks
document.
Synchronize Quotes/Orders/Invoices
from QuoteWerks® into Microsoft Dynamics
Great Plains® Sales Order Processing and
add customers, items, vendors and purchase orders
automatically. An accounting
“gate-keeper” can
synchronize orders in batches and/or users
can synch orders one-a-time by selecting
"Export to Great Plains" right from the
QuoteWerks menu.
LinkedSystems2009 features:
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SYNCH ORDERS / INVOICES:
Synchronize Quote/Orders/Invoices from QuoteWerks
into Microsoft Dynamics Great Plains – Sales
Order Processing module.
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VALIDATE YOUR DATA: Upon
executing a synch between QuoteWerks and Microsoft
Dynamics Great Plains, users can preview and edit bad
data before completing the transfer using
user-defined warnings.
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SYNCH CUSTOMERS: Upon
synchronizing the QuoteWerks document with Microsoft
Dynamics Great Plains, users can add new customers
not currently existing in Microsoft Dynamics Great
Plains and resolve Bill To and Ship To
conflicts.
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SYNCH INVENTORY: Users can
synchronize new items bi-directionally and handle
item class and other assignments easily.
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SYNCH VENDORS: Upon
synchronizing the QuoteWerks document with Microsoft
Dynamics Great Plains, users can synch new vendors
from QuoteWerks and select vendors via Lookups within
the synch wizard.
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CREATE PURCHASE ORDERS: Upon
synching the QuoteWerks document, users can select
the purchase orders they wish to generate within
Microsoft Great Plains via the synch wizard,.
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PROCESS CREDIT CARDS: During
the synch process, users can authorize credit cards
through Nodus / Microsoft Dynamics Great
Plains.
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MICROSOFT DYNAMICS GREAT PLAINS
VERSIONS SUPPORTED: 10, 9, and 8.
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QUOTEWERKS EDITIONS SUPPORTED: All editions
of QuoteWerks.
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