With the new release of Sage 100 ERP 2013, Sage has added a new Visual Process Flows that allows you to increase productivity by streamlining all your tasks. There are seven predefined process flows that are available in this new release, including: Entry and Invoice, Pack and Ship, Return Goods, Invoice and Receive Payment, Physical Count, Entry and Receipts, and Invoice and Process Payment. Due to this new enhancement it is now even more important to keep your EDI solution current and up-to-date. MAPADOC has been updated and is now available for Sage 100 ERP 2013. In addition to the predefined process flows stated above, MAPADOC has an additional three that will improve the overall usability and productivity of your EDI solution.
The EDI Orders visual process flow is an interactive workflow diagram that shows the steps to complete the processing of your inbound EDI purchase orders. In addition, all of the MAPADOC tasks to process purchase orders are shown as well as the links to Sales Order Data Entry, Sales Order Printing, and Picking Sheet Printing. This visual process flow also contains links back to all the reports related to incoming purchase orders and to the MAPADOC cross-reference setup tasks that may be needed during processing.
The visual process flow for EDI Invoices gives you an interactive diagram that lays out the steps to complete sending out your outbound EDI invoices. You will also be shown links to Accounts Receivable Invoice History Inquiry and Invoice History UDF Maintenance in addition to all of the reports related to outgoing invoices and to the MAPADOC cross reference setup tasks. With the EDI Invoice visual process flow you will be shown all of the MAPADOC tasks to process the invoices to help you stay on track.
EDI Advanced Ship Notices (ASNs):
You can now get an interactive workflow diagram that shows the steps to complete capturing ASN packaging information, printing labels, and sending outbound EDI ASNs with the EDI ASNs visual process flow. Improve your productivity by viewing all the MAPADOC tasks needed to process labels and ASNs. You are also shown links to ASN History, all the reports related to outgoing ASNs and to the MAPADOC cross reference setup tasks that may be needed during processing.
Contact our MAPADOC EDI Team
MAPADOC is an EDI solution that will help manage your EDI requirements when using Sage 100 ERP, Sage 500 ERP, and Sage ERP X3. For more information on our MAPADOC EDI solution, Schedule a Demo, or inquire about our MAPADOC Partner Program please contact Hellene Thurston at (973) 758-6137 or at firstname.lastname@example.org.