1

ITO's Sage 300 CRE Waiver Management System

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ITO's Sage 300 CRE PM Water and Sewer System

2

ITO's Sage 300 CRE Credit Card Invoice Generator

18

ITO's Sage 300 CRE AP and GL Consolidator

3

ITO's Sage 300 CRE Human Resources Package

19

ITO's Sage 300 CRE Security or Mall Deposit Tracking

4

ITO's Sage 300 CRE MICR Check Printing System

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ITO's Sage 300 CRE Check Clearing System

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ITO's Sage 300 CRE Check Printing System Spanish

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ITO's Sage 300 CRE Owner's Affidavit

6

ITO's Sage 300 CRE Reconciliation Master

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ITO's Sage 300 CRE Payroll Time Import

7

ITO's Sage 300 CRE Time and Material Billing System

23

ITO's Sage 300 CRE Document Tracking System

8

ITO's Sage 300 CRE PM Rent Roll Email System

24

ITO's Sage 300 CRE Phone Log

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ITO's Sage 300 CRE Currency Conversion System

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ITO's Sage 300 CRE Checks Log

10

ITO's Sage 300 CRE Projected Cost

26

ITO's Sage 300 CRE Combined JC & AIA 305 Creator

11

ITO's Sage 300 CRE Subcontract Invoice Generator

27

ITO's Sage 300 CRE Pencil Copy AIA Generator

12

ITO's Sage 300 CRE Bank Draw Generator

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ITO's Sage 300 CRE Microsoft Word Subcontract Generator

13

ITO's Sage 300 CRE Commitment / CO Entry System

29

ITO's Sage 300 CRE Payroll Local Tax W2 Accumulator

14

ITO's Sage 300 CRE Mass Subcontract/PO Generator

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ITO's Sage 300 CRE PO Inclusion/Exclusion System

15

ITO's Sage 300 CRE Payroll Company Payoff

31

Other

16

ITO's Sage 300 CRE Subcontractors Direct Deposit

   

ITO's Sage 300 CRE Checks Log

Overview

Maintain communication with vendors that have checks on hold. All entries are registered and can be accessed by everyone in the company to prevent the tricky claims made by subcontractors.

 

Benefits

All Project managers can access the log and explain to the vendor why their check is on hold without having to involve the Accounting department.

 

Key Features

* Updated Check List: Directly pulls from Sage 300 CRE all the checks based on your selection criteria.

* Check Status: Assign check status to all checks such as Mailed, Hold, UPS, etc.

* Print Reports: Print the Checks Sent report and the Checks on Hold report for your records.

* Reason Why: Include a reason for the hold so the Project Manager can communicate that to the Subcontractor if necessary.

 

System Requirement

Microsoft Access 2000 or 2003

Sage 300 CRE’s ODBC Driver

 

Connectivity

Connects to Accounts Payable

 

Flexibility

Could be customized to fit your processes

 

Documentations

Included

Contact us for more information and an online product demonstration