Notes Alert pops up customer, vendor and item related notes in Sage Accpac Order Entry & Purchase Order with the added functionality to edit and insert the note as a purchase order or sales order comment or instruction.
Notes Alert for Sage Accpac ERP
Notes Alert was designed as a tool to assist when entering purchase and sales orders by popping up relevant notes for customers, vendors and items. There is no restriction on note length and notes displays date entered, expiry and user.
When a Vendor or Customer note pops up in Purchase Order or Order Entry, the user has the option to edit the note as a once off and insert the note as a Purchase Order or Sales Order (OE) comment.
When an Item note pops up in Purchase Orders or Order Entry, the user has the option to edit the note as a once off and insert the note as either an Item comment or instruction for that item.
Multiple notes can be entered for Vendors, Customers and Items.
The notes entry screens have been incorporated into the Customers, Vendors and Items forms so entry is seamless and convenient.
Works with: AP, AR, IC, OE, PO
Compatibility: 5.4, 5.5, 5.6
Please contact us if you require a 5.4 version.