Beruflich Dokumente
Kultur Dokumente
XX Please note COMPULSORY fields. If these fields are not completed it will cause delays in registering your package.
xx REGISTERED NAME
(5-30 CHARACTERS) FBL TRANSPORT (PVT)
FAX NUMBER:
BASE : KAAZ8113336
MULTI-CURRENCY
INVENTORY
BILL OF MATERIAL
POINT OF SALE
MULTI WAREHOUSING
RECEIPTING
CONVERSION MODULE
BIC STANDARD
BIC ADVANCED
SITE LICENSE
KSKTR-SSVTS-VSXXV-XWMXY-PXMMN-PWPTV-XHMVV-VKVGV-MVVNJ-WNWVS-MMXK.
AUTHORISATION CODE - TO BE COMPLETED BY SOUTH AFRICA
1 1/2
Page 2 Sage 1000 - Order Form Jul 07
SAGE 1000
Retail Value No of users Total value
System Manager DM 8
PACKS PACKS
Retail Value Total value
Foundation Pack - includes
Auditing & Security AU/SE x
Archiving RE
Data Import TL x
Job Scheduler (Auto Q) AB & NQ
Report Writer RW & R2 x
Report Writer Language R4
Web Client
Financial Pack - includes
General Ledger GL x
Accounts Payable AP x
Accounts Receivable AR x
Cash Management CM x
Fixed Assets FA x
Commercials Pack - includes
Inventory Control IC x
Sales Order Entry OE x
Sales Invoicing & Analysis OP x
Purchase Order Processing PO x
Extended Discounts EP
Scheduled Orders SO
Manufacturing Pack - includes
Bill of Materials BM
Works Order Processing WO
MRP MR
Services Pack - includes
Project Ledger PR
Project Billing SB
Resource Ledger RL
ADDITIONAL ITEMS ADDITIONAL ITEMS
Additional Domestic Companies
Additional Languages (each):- French
Name change
COMPLEMENTARY MODULES COMPLEMENTARY MODULES
Credit Management CK
GL Consolidation GC
Job Costing JC
Purchase Requisitions PQ x
PQ Named users
Telesales Order Entry AT
Telesales Named Users
Telesales Utilities TU
Electronic Payments (BACS) BC
International Payments BA
Product Management DR
Works OrderLess Production BF
Manufacturing Extension Pack MG
Graphical Planning GP
Production Scheduling
SPECIALIST MODULES SPECIALIST MODULES
BI - Open Distribution module
BI - Foundation pack (existing clients)
BI Named users
Enquiries
Enquiries - Named Users
Paperless (design, fax, e-mail, doc store)
Sage Asset Manager
Sage Integration Manager (API's)
EDI - In & Out EI & EO
XML - In & Out XI & XO
Absorption Costing NF
Branch Inventory Management AW
Contract Management RB
Grant Management VL
Inter Entity Accounting IE
Product Configuration TC
Repairs ( requires returns) RR
Repetitive Route ( Load) scheduling AV
Returns Entry & Utilities AQ
Routing WR
Sub Contract Control SC
Waste Management WP
Work In Progress WW
SUB TOTAL 0
AUTHORISED SIGNATURE: DISC FOR UPGR 0
NET VALUE 0
DISCOUNT 0
NET VALUE 0
Informix 0
ALF 0
TOTAL VALUE 0
03/25/2017 2/2
SAGE LINE 500 MEDIA ORDER FORM
#REF!
LICENCE NO #REF!
BUSINESS NAME #REF!
ADDRESS #REF!
TOWN #REF!
COUNTRY #REF!
TEL NO. #REF!
CONTACT NAME #REF!
BUSINESS PARTNER #REF!
349430611.xls 03/25/2017