S e r v i c e   T e c h n o l o g i e s   C o r p

 Award-Winning Developer of Payroll & HRIS Software


A/R File Manager for SAGE PFW


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Product Overview


STC’s A/R Imports eliminate the need to “re-key” A/R-related information from other systems. Externally generated Comma-Delimited (.csv) or Tab-Delimited files containing A/R Invoices, After the Fact” Invoices or Customer data can be quickly imported into the PFW A/R Invoice Entry files (APHDR & APLIN) or Customer File (ARCUST).  Invoice data may be provided in two files (Header & Line Item) or in a single file containing both Headers and Line Items.  Customer information can be Imported in 2 modes: 1) Import New Customers Only or 2) Import New Customers & Update Current Customer Data.

 The Data Purge deletes selected "old", inactive Customers and their History.  This can dramatically expedite the running time and length of AR History Reports.

Installation/Configuration is quick and easy.  Once configured, data import/Invoice creation becomes a “one click” process.  All fields on the Invoice Entry window (or Customer file) are available for import.  Once imported, normal PFW Processing procedure (selection, print, post) is followed. 



The utility dynamically adjusts to any comma-delimited file by allowing the mapping of the input data on the parameter screen.


Any required data not found in the import file will be defaulted from the Customer, Ship To and Inventory files.



The utility may be processed in trial or final mode, and an import log report is provided.





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

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