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Multiple Shippment Invoicing (MSI) 1.6.6


Easily create Invoices for Sage Accpac Order Entry created from multiple shippments!!

*Compatible With Sage Accpac Version 6.0A*

Automates the process of creating invoices from multiple shippments in Sage Accpac Order Entry. When you have multiple shippments for the same Customer in Sage Accpac, MSI allows you to roll them up into one invoice simply.

fully compatible with Sage Accpac ERP 5.4 - 6.0
written with Sage Accpac's COM API technology
Create Invoices quickly and easily
Rejoin Shippments into a single invoice which were split into multiple Sage Accpac Orders based on Locations or Picking Sequence in Quote Manager
full multicurrency functionality
Sage Accpac Requirements
System Manager Installed locally
An available IAP license
Accounts Receivable module
Order Entry module
A support Package priced at 18% of the total retail value of our products is added for the first year
Support Policy See our Support Policy
Free 30day Trial Download

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