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3rd Party Accounting Add-on Products:

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ConnectIT:
QuoteWerks to Sage 50 Link by Hilltops IT
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 features:
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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.
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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.
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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.
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Supports bi-directional transfer of unique document
reference numbers between QuoteWerks and Sage 50 for
auditing purposes and inclusion in document templates.
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Supports all editions of QuoteWerks 4.0 Build 17 and
above.
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Supports Sage 50 v9 (and above) - Accounts, Accounts
Plus, and Professional (Financial Controller) editions.
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Supports Sage Instant 2009 (and above) – Accounts and
Accounts Plus editions.
ConnectIT-MAS90: QuoteWerks to Sage MAS90 and MAS200 Link by
Hilltops IT
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:
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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.
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Supports all editions of
QuoteWerks 4.0 Build 17 and above.
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Supports Sage MAS90 and
MAS200 v4.2 (and above).
dpQWsync
for e-automate by Hogan Data
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.
Linked Systems 2009
for QuoteWerks by Linked Systems Corporation
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
4.0.
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