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Axis Global Partners News and Updates!

As the AXIS team brings their second year of operations to a close, we are taking a moment to reflect and enjoy the fruits of our labor.  We thank all of our clients for providing us with the opportunity to … Continue reading

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Sage Summit – What is it and how can it help your company?

Did you know that Sage Software holds a special annual conference for the end users of their software solutions? Summit is the only conference that enables you to connect with fellow Sage software customers and Sage software product experts—all under … Continue reading

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Understanding Business Intelligence

In today’s fast-paced market, those companies that can create competitive advantages and superior strategies will leave their slower competitors behind. Even though today’s technologies allow organizations to create and access massive volumes of data, management normally struggles with what the … Continue reading

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Essential Warehouse Management System Features

When it comes to choosing the right warehouse management system (WMS) for your business, it’s important to understand your warehouse needs and the key features that benefit company’s with an integrated WMS system. Key Features to look out for when … Continue reading

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What’s New in Sage Pro ERP 7.4

In the latest release of Sage Pro ERP 7.4, there are 5 new features in Purchase Orders that make this module more flexible and easier to use than ever before. The first new feature, which is the ability to edit … Continue reading

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Attention Sage HR Users– EEO-1 Report Revision Notice

The US Department of Labor has issued the following notice: Beginning in 2007, employers, including Federal contractors, will collect and report data about the racial, ethnic, and gender composition of their workforces on a revised Standard Form 100, Employer Information … Continue reading

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Frequently Asked Questions

Sage Accpac ERP Q – Can I configure Accpac to automatically post the resulting General Ledger batch after posting the Accounts Receivable batch? A – To configure Accounts Receivable to post the General Ledger batch please follow these steps: Under … Continue reading

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