Depends how early in the process you are looking for one. I have one here that is based on sales shipments in SOFST file. What are your needs? Bob ... ...
I really need one early on in the process, like right at the same time of sales confirmation. It's used for international customers who are on pre-pay wire...
I will be out of the office starting 04/02/2008 and will not return until 04/14/2008. I will respond to your message when I return. For IT issues, please ...
When a material return has been done in Expandable against a purchase order is there any way for the A/P person to view the return history of the material on...
Darlene, No. They would need to call up the PO Line Receipts inquiry and input the part number and perhaps a receipt date range if that is a data element you...
What prevents accounts payable from paying for an invoice a second time when it has been returned and replaced in Expandable? Apparently we have done this. ...
This can not happen if AP follows the correct procedure. Of course I am assuming this is an item that is on a PO either productive or non-productive. Each...
Is there any Expandable user who ever implement the Concur expense reimbursement software? We plan to purchase the software. We want to share your opinions...
Tom, It is easy. 1) You will need to purchase the GL Upload function from Expandable, and 2)You will need a report created to output in the GL Upload format....
This actually depends on whether you will be printing AP Checks to pay the employee from Expandable or not. If you just want to process the transactions...
Hi fellow Expandable users, We're considering the possibility of using Cast Iron to help us integrate a CRM tool with Expandable. If anyone has used Cast Iron...
Tom, Concur's reports will allow you to extract data. Your payroll service provider needs to upload the data to be paid. You must coordinate data extracted...
I have a different question, we changed a lot parts from "buy" to "expense", most of these are just nuts and screw (cheap parts), but some are very expensive,...
Expense items are typically charged to expense accounts (such as floor stock, packaging material expense) in the Materials Department. This department, in...
We are looking at installing a CRM package this year and would like some user input. We are currently looking at SalesLogix but would like to do a comparison -...
-- Thanks, we will just do the bank account upload. ... service ... data ... After ... Upload ... only ... Behalf Of ... to ... the ... it ... our ... create ...
Each CRM package has it's pros and cons, but generally there is very litlittle in functionality between the different packages. So what I recommend is looking...
We use the RMA functionality only of Sales Logix. Since we are a manufacturer of capital equipment, we find the ability to track a system from the factory,...
Hi Ruth, Thank you for the information it was very helpful. I have looked it over and gave it to our sales/marketing department since they need to make the...
I will be out of the office starting 05/17/2008 and will not return until 05/21/2008. I will respond to your message when I return. For IT issues, please ...
Hello All, I hope all of you that attended Expandability2008 had a great time networking and learning. During this conference we learned that Expandable is...
We have a request from our Accounts Payable department to print a signature image on checks during our check runs. Is anyone doing this at your company? What...
We use a software from a company called AP Technology - It requires specified printers - HP and an embedded signature or 2 depending on how you want to set it...
Lee, We purchased a piece of hardware that is connected between my A/P Accountants' computer and printer will print our CFO's signature on either all checks,...
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