Multinumbering module of Sag 300 ERP (Sage ERP Accpac) developed by AcrossDomain provides multiple sequence numbering of Sales and Purchase documents.
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Multi Numbering

Multi Numbering is a module designed to generate the Multi Auto sequencing for Purchase Order & Order Entry Module of Sage 300 ERP (Formerly Sage Accpac). Multi Numbering Module gives you the flexibility to maintain more than one auto generated numbering sequences. Multi Numbering Module is developed using Sage Accpac ERP SDK, Multi Numbering Module has all the standard features, looks, and level of integration as in core ERP modules.

Multi Numbering allows Series wise restriction to Accpac users. Sage Accpac Admin can restrict Accpac user to use only the series allotted to them for data entry.

Multi Numbering allows User to maintain more than one series for the following Modules Entries.

  1. Purchase Order
    1. Purchase Order Entry
    2. Receipt Entry
    3. Return Entry
  2. Order Entry
    1. Order Entry
    2. Shipment Entry
    3. Invoice Entry

Highlights

  • Integrates with Sage 300 ERP P/O and O/E.
  • Supports all the database for Sage 300 ERP.
  • Provides flexible Auto sequence numbering for PO & OE.
  • User Security to Manage and User Auto Numbering.