Data Developers Plus, Inc.

Sage Pro Series Add-On Solutions

Pro Series add-on solutions from Data Developers Plus provide added efficiencies to the daily tasks associated with accounting routines. Each module offers unique workflow advantages to reduce time while increasing data accuracy.

 

All modules are compatible with the most recent Pro Series version in VFP and SQL environments.

Source code and one year software maintenance is included with each module.

Click Here for DDP Product Conpatibility Chart

Auto Shutdown

Control user acces and secure accounting data automatically or manually

for idle user sessions and system maintenance, routine or emergency.

 

Bills of Lading

Ship multiple orders with customizable BOL documents.

 

Check MICR

Print checks from data in accounts payable and payroll tables.

 

General Ledger Key Account Changer

Change or merge general ledger accounts in the accouting system.

 

Item Pricing Grid

Implement Pro Series pricing rules by customer and inventory item.

 

Physical Inventory

Re-start business operations in Pro Series immediately after all physical counts are turned

in and before the counts are analyzed and finalized for entry into the accounting system.

 

Riata CRM*

Turn your Sage Pro Series customer file into a real time resource of repeat business

with this full featured customer relationship management solution.

 

Riata RF WMS

Move your Pro Series system out of the back office and in front of your inventory through

remote RF communication; all accounting and inventory data entries made in real time.

 

Sales Tax Table Generator

Reduce sales tax errors and overpayments with updated tax rates by jurisdiction.

 

Simple Bill of Materials

Track manufacturing routines, costs, locations and finished goods inventory.

 

* SQL and source code not available

Data Importers

Our data import solutions for Sage Pro systems run from the custom menu pad to import data from ASCII comma delimited files. Point and click mapping utilities make it easy to import fields with different field layouts. Pre-validation ensures that imported data includes valid customer information and item numbers.

 

Accounts Payable

Accounts Receivable

Sales Orders