AXIS programmers and alliance partners have extensive application knowledge and expertise. Our consultants have over 25 years of experience writing custom applications and add-on products to support our client’s unique application requirements. This extensive experience enables our team to differentiate ourselves from our peers by consistently delivering quality solutions on time and on budget.
Please take time to look at a list of custom programs designed for our clients in the past. If you are interested in a custom program for your Sage ERP Accpac, Sage Pro or Sage CRM solutions, we look forward to hearing from you at firstname.lastname@example.org.
|AX00001 IC Item Lookup with Component Details||5.4||Displays basic information, component list, and component
inventory level if the item of interest is a bill‐of‐material type of
|AX00002 Traditional Bank Reconciliation Report||5.3 & 5.5||Starting from the current book balance, it lists all withdrawals and
deposits, groups by transaction type, sorts by transaction date,
and ends with total statement balance.
|AX00037 Bank Positive Pay File Program||5.3||Creates a positive pay transmission file by bank code and check
number range from the Bank Services module.
|AX00054 OE Order Entry Screen with Changing All Categories Function||5.4 & 5.5||OE order entry screen that allows the user to change all
|AX00060 Timecard Excel Link||5.3||Allows the user to import timecards from MS Excel by the click of
one button. Integrates Sage Accpac security and business logic.
Sage Accpac finder is available in the MS Excel Spreadsheet.
|AX00061 Employee Number Change Program||5.4, 5.5, & 5.6 – US Payroll and Canadian Payroll||Allows the change of an existing employee number to a new
employee number across the system. Finishes the process in
|AX00069 Data Integrity Check Scheduler Program||5.5 & 5.6||Allows the user to set up data integrity check schedules for multiple companies. Different modules can be scheduled for each company allowing for detailed check results by module by company. The user can also select to receive email notification with process results as attachments.|
|AX00071 Payroll Tax Deposit Program||5.3, 5.4, & 5.5||Allows the user to create tax deposit reports for tax Forms 940
and 941 given a user‐defined range of pay periods. It can also
generate AP invoices for corresponding tax liabilities.
|AX00074 OE Order Excel Link||5.4||Creates a batch of OE order entry transactions from an Excel
interface. Allows the user to look up customers and items using
Accpac standard finder within Excel.
|AX00084 AP Invoice Excel Link||5.4, 5.5, & 5.6||Makes data entry easier. Allows the user to enter AP invoice
transactions in MS Excel. A one‐button click creates the AP
invoice batch in seconds. Integrates Sage Accpac security settings
and data validation. Sage Accpac finder available in Excel
|AX00089 AR Invoice Excel Link||5.2, 5.3, 5.5, & 5.6||Allows the user to enter AR invoice transactions in MS Excel. A
one‐button click creates the AR invoice batch in seconds.
Integrates Sage Accpac security settings and data validation. Sage
Accpac finder available in Excel spreadsheet.
|AX00092 Multi-Customer AR Receipt Interface||5.4 & 5.5||Accpac AR receipt entry user interface. Allows the user to create
one receipt for multiple customers using one check. The program
will then automatically split the check into multiple receipt
entries, one entry per customer.
|AX00094 AR Lookup by Invoice Number||5.3||Allows the user to look up check records that correspond with
specific AR invoices.
|AX00095 Bank Balance Lookup and Export||5.3, 5.4, & 5.5||Quick view of all the banks with current balances that can be
exported to MS Excel.
|AX00099 Journal Entry Excel Link||5.4, 5.5, & 5.6||Creates GL journal entry transactions from the Excel user
interface. Allows the user to select GL accounts by using the
Accpac standard finder within Excel.
|AX00100 GL Budget Excel Link||5.4 & 5.5||Allows the user to enter the GL budget in MS Excel. One button
click updates the GL budget in seconds. Integrates Sage Accpac
security setting and data validation. Sage Accpac finder is also
available in Excel spreadsheet. Supports multiple budget sets.
|AX00107 Create PO from OE Screen||5.3, 5.4, & 5.5||Automatically creates a PO entry when posting orders in the OE
screen. Allows the choice of different rules to determine whether
creating a PO entry or not. Can be further customized based on
|AX00110 OE Ship Invoice All Program||5.4 & 5.5||Ship and invoice multiple OE orders at once. The customized
screen has search fields that will filter results. The program will
automatically skip orders that will turn inventory into negative
|AX00112 Fiscal Period Change Program||5.4, 5.5, & 5.6||Allows the user to change old fiscal periods to new fiscal periods
for all the modules on both the setup level and transaction level.
|AX00113 Customer Number Change||5.5||Allows the user to change customer numbers or merge customer
numbers for the customers with a national account. Merges all
types of source and destination numbers, regardless of account
type. Batch processing enables multiple customer number
|AX00117 Consolidated IC Item Screen||5.3||Allows users to pop up location detail, vendor detail, reorder
quantity screens, and transaction history reports from the IC item
|AX00128 Online Timer Application||5.4 & 5.5||An add‐on module in SageCRM that allows a user to create
projects and phases under companies and then create billing time
entries in CRM. It can also create Accpac sales orders and
invoices for the time entries.
|AX00130 Multi-Company GL Account||5.4, 5.5, & 5.6||Allows the user to add/update GL accounts in one company, and
then run this utility to add/update a selected range of accounts in
selected companies. Great for synchronization of GL accounts in
multiple Sage Accpac companies.
|AX00131 OE Category Discount Utility||5.3||An adaptable interface that allows category discounts, rather
than being restricted to only individual items. Choose to activate
or deactivate discounts on the OE level. Set up and allocate
discounts for selective categories. The user can decide the
minimum and maximum quantities that receive the discount. The
user can also choose which price codes to apply and has the
option of applying as many discount tiers as desired.
|AX00138 Multi-Company PO Transaction Interface||5.3||Allows the user to enter multiple Sage Accpac companies’ PO
orders, receipts, and invoices in one single company. When
creating a receipt in the upstream company, it automatically
creates an OE order and shipment in the upstream company’s
shipping to the down‐stream company, as well as a PO and
receipt in the downstream company received from the upstream
company. When creating a PO invoice in the upstream company,
it automatically creates an OE invoice in the upstream company,
as well as a PO invoice in the downstream company.
|AX00149 IC Adjustment Excel Link||5.3, 5.4, & 5.6||Creates IC adjustments from MS Excel spreadsheets.
Automatically calculates quantity and cost adjustments based on
the target quantity and cost.
|AX00150 PJC Timecard Excel Link||5.3||Employees with similar work schedules can be processed at once.
Assign crew numbers to each employee and export to Sage
Accpac through an Excel link.
|AX00151 Employee Paystub Web Self Service||5.4, 5.5, & 5.6||A Web‐based tool that allows employees to access historical
paystubs from a secure Intranet/Internet Web site.
|AX00154 CRM Maps||SageCRM 6.1||Allows the user to instantly get directions to a client site with one click using the user’s company’s address and the client’s address as start and end locations. Makes trip reports consistent within the user’s company, and it is also handy for last minute drive time scheduling to client sites.|
|AX00155 National Account Change||5.5 & 5.6||Allows the user to change or assign national accounts for all selected customers, even if a customer has an outstanding invoice. Batch processing enables multiple customer records simultaneously.|
|Company Duplicator||5.5 – US Payroll only
5.6 – US and Canadian Payroll
|Allows the user to duplicate non-transactional records from the Source Company to the Destination Company based upon setup made to the Duplicator. You decide which module(s) to duplicate and then further select record type(s) within each module. You may also decide if you want to overwrite the existing records or just skip them.|
|Axis Excel Link||5.5||Allows the user to create transaction data input templates in Excel
format for all of the major transaction types in Sage Accpac, such as
AR invoice, AP invoice, and GL journal entry. The user can choose the
fields to include in the template, and use a finder for certain fields if
the template will be used in the Sage Accpac environment. The
template can be used for manual data input, or simply copy/paste
from another data source. This product can then take the template
with the populated data and create the corresponding transactions
in Sage Accpac.
|PJC Project Copy Utility||5.5||Select individual phases in a contract to copy from the source contract to the destination contract. Allows you to change project settings before copying.|
|Deposit Connector||5.5||Deposit Connector is a great tool for any company who either uses their bank’s remote deposit capture program or uses lock box service at their bank to collect checks. Deposit Connector helps you create bank deposit transactions based on the downloaded file from the bank’s remote deposit system or the lock box service.|