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Inventory File Manager      for SAGE PFW

Pricing and Ordering Information

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Product Overview

 

History/Item Purge
Physical Count Import

Item Import

Transaction Import

   
   

History/Item Purge - This option will allow you to purge transaction history and/or inventory items.  Inventory items must have a zero balance or they will not be purged.

  • Inventory History Purge Options - include Transaction History, Non-Active Cost Layers, and Period Summary based on user-defined dates.

  • Inventory Items Purge Options - include Item Location, Item Master and History.

  • Filter Options - Options include Location Key, Item Key, Item Type & Item Status.

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Physical Count Import

ThisFeature automates the import of Physical Inventory Count quantities (Units & $) from a comma delimited (.csv) or flat text (ASCII) file.  Most “wanding” or scanning equipment will automatically output one of these formats.  Data fields are easily “linked up” on screen and the Trial mode allows a “preview” of data to be imported.  Ranges of Locations & Items may be selected.  Import options include:                                       

(A) Add Qty to Current Value                      (C) Zero Qty & Reject Duplicates

            (R) Reject Duplicate Documents                (Z) Zero Qty & Add Duplicates

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Item Import

 
Transaction Import

 


 Contact your local reseller or contact us . . .

  E-mail:    sales@pay-ware.com

Phone:         336-768-1787                   Mail:   P O Box 24756

Fax:             336-768-1602                   Winston-Salem NC  27114-4756

 Sage PFW FW & Platinum are registered trademarks of Best Software Corp.   All other trademarks acknowledged. 

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