Lefkowitz Systems has many enhancements for the SBT Pro Series, ACCPAC Pro and Sage Pro ERP systems, most growing out of client requests for customizations. We offer the following Lefkowitz Accounting Enhancements:
Generate purchase orders automatically from specific sales order line items. Perfect for brokers, contractors, drop-shippers and others who carry little or no inventory.
Who needs SO-2-PO?
- Sales organizations which carry no or little on-hand inventory.
- Expediters looking for parts to complete orders. Distributors who sell special-order items.
- Heavy-duty drop-shippers dissatisfied with SBT’s native drop ship function.
- Anyone who is serious about reducing their cost of sales and increasing sales margins.
SO-2-PO Pro 6.5 for Pro Series 6.5
SO-2-PO Pro 6.5 converts sales order line items into purchase orders automatically. SO-2-PO Pro is an ideal solution for ACCPAC Pro Series users who want to write purchase orders at the same time that they write sales orders and link the two.
SO-2-PO Pro Specifications: SO-2-PO Pro 6.5 is compatible with Pro Series 6.5 builds 2100 and later.
SO-2-PO Pro 6.0 for Pro Series 6.0
SO-2-PO Pro 6.0 converts sales order line items into purchase orders automatically. SO-2-PO Pro is an ideal solution for SBT Pro Series users who want to write purchase orders at the same time that they write sales orders and link the two.
SO-2-PO Pro Specifications: SO-2-PO Pro 6.0 is compatible with Pro Series 6.0 builds 2100 and later.
SO-2-PO Pro 5.0 for Pro Series 5.0
SO-2-PO Pro 5.0 converts sales order line items into purchase orders automatically. SO-2-PO Pro is an ideal solution for SBT ProSeries users who want to write purchase orders at the same time that they write sales orders and link the two.
SO-2-PO Pro Specifications: SO-2-PO Pro 5.0 is compatible with ProSeries 5.0 builds 706 and later.
SO-2-PO Pro 3.0/2 for Pro Series 3.xi
SO-2-PO Pro 3.0/2 converts sales order line items into purchase orders automatically. SO-2-PO Pro is an ideal solution for SBT ProSeries users who want to write purchase orders at the same time that they write sales orders and link the two.
Converts sales order line items to purchase orders as a batch. Establishes a link between the sales order line item and the generated purchase order. Perfect for users who take orders from web sites and other external sources, pure drop-shippers and others who want to generate vendor purchase orders from customer sales orders.
Who Needs SO-2-PO Rapid Fire?
- Sales organizations that carry no or little on-hand inventory.
- E-commerce companies that cut PO’s to fulfill new Web orders.
- Distributors that sell special-order items.
- Large volume drop-shippers.
- Purchasing cooperatives and distribution centers
- Anyone who is spending too much time writing purchase orders.
SO-2-PO Rapid Fire! for Sage Pro ERP versions 7.4, 7.5, 2010 and 2011 (VPF and SQL)
SO-2-PO Rapid Fire converts Sage Pro ERP sales orders into purchase orders as a batch. SO-2-PO Rapid Fire is an ideal solution for Pro ERP users who want to rapidly convert sales orders to purchase orders and link the generated purchase orders to the source sales orders.
SO-2-PO Rapid Fire Specifications: SO-2-PO Rapid Fire is compatible with Sage Pro ERP 100 (“Small Business Edition”) and 200 (“Enterprise Edition”) versions 7.4, 7.5, 2010 and 2011, Visual Foxpro and MS-SQL backends.
SO-2-PO Rapid Fire! for Pro Series 7.3 (VPF and SQL)
SO-2-PO Rapid Fire converts ACCPAC Pro Series sales orders into purchase orders as a batch. SO-2-PO Rapid Fire is an ideal solution for Pro Series users who want to rapidly convert sales orders to purchase orders and link the generated purchase orders to the source sales orders.
SO-2-PO Rapid Fire Specifications: SO-2-PO Rapid Fire 7.3 is compatible with Pro Series 7.3 Small Business Edition and Enterprise Edition, Visual Foxpro or SQL platforms.
SO-2-PO Rapid Fire! for Pro Series 7.2, 7.1 (VPF only)
SO-2-PO Rapid Fire! for Pro Series 6.5, 6.0 & 5.0
Make History Pro for Sage/ACCPAC Pro 7.3, 7.2, 7.1, 6.5 and SBT Pro Series 6.0, 5.0 and 3.x
Rebuild inventory, customer and vendor history totals from source data, including PTD and YTD totals. Runs from the Custom menu, no source code required or modified. Runs in the background, no need to keep users out of Pro Series.
Make History is a utility for Sage Pro ERP, ACCPAC Pro and SBT Pro Series which recalculates the inventory, customer and vendor history tables by summarizing sales, usage, on-hand quantities and purchase totals for each historical period in the Pro Series fiscal calendar.
Make History Pro Specifications: Program runs from the Custom Menu. The Make History Pro modification can be added for individual users or for all users. No Sage, ACCPAC or SBT programs, forms, menus or reports were modified to accommodate Make History.
Available To Ship for Sage Pro Series 7.3, 7.2, 7.1, 6.5, 6.0 and 5.0, builds 708a and higher (VFP only)
Available to Ship is an enhancement to Sage, ACCPAC and SBT Pro Series 5.0 and higher Sales Orders module that prints sales orders and picking tickets for all sales orders that can and should be shipped. Orders that can be shipped are those for which there is sufficient stock on hand ranked in a first-in, first-out basis. Orders that should be shipped are those that are scheduled to be shipped based on the order required date and those where the shippable value of the sales order exceeds a user-defined minimum.
Available to Ship is designed for businesses which receive high volumes of inventory and want to ship as efficiently as possible.
Regular use of Available to Ship increases inventory turns and profit.
Payment Days Updater for Pro Series 7.3, 7.2, 7.1, 6.5, 6.0, 5.0 & 3.x
Do you want to know all of your customers Average Days to Pay (ADP)? You can’t with standard SBT and ACCPAC ProSeries even though there is a field in the customer file to hold this statistic.
Payment Days Updater calculates Average Days to Pay and stores the result in SBT (and ACCPAC) Pro’s PMTDAYS field in the customer table. Once loaded, the numbers can be easily viewed by adding the field to a browser on ARCUST.
Payment Days Updater is triggered by a user-defined Custom Menu option and all programming is external to SBT. This means you do not have to possess a source code license to run Payment Days Updater and that this modification is immune to build-compliance problems!
Check Register Distributor for Sage Pro ERP 2011, 2010, 7.x (all versions, VFP & MS-SQL), ACCPAC Pro 6.5 and SBT Pro 6.0, 5.0, 3.x and 2.5
Check Register Distributor prints the G/L account number and amount of each invoice in the Pro AP Check Register report. Multiple invoices for each check? Check Register Distributor splits them out and prints a check total. Credit card purchases? Don’t worry. Check Register Distributor pulls in the payable postings associated with each credit card payment.
Invoice Register Distributor for Sage Pro ERP 2011, 2010, 7.x (all versions, VFP & MS-SQL), ACCPAC Pro 6.5 and SBT Pro 6.0, 5.0, 3.x and 2.5
Add GL distribution information from each invoice to Pro Series AP Invoice Register report.
Enhancements are for Sage ACCPAC® source code accounting software.
If you don’t see what you need, call 415.657.9900. We are a source for third-party enhancements and we write custom, fixed-price enhancements for your accounting system.
Sage Pro ERP and ACCPAC® are registered trademarks of Sage Software.