Sage PFW Intelligence is an ODBC based business intelligence reporting tool and is replacing Micro-
soft FRx as the financial reporting solution. The following report templates are available:
- Income Statement
- Balance Sheet
- Balance Sheet by Type
- Trial Balance
For more information on Sage PFW Intelligence please click here
Updated! MSDS – Material Safety Data Sheet module
Improvements to the existing MSDS module make it even easier to track and label your
hazardous materials for sale and shipment. A new GHS (Globally Harmonized System)
Master Format helps you comply with international standards. The new features
in the MSDS module help customers generate a GHS with the right pictograms, hazard
and precautionary statements.
Two new buttons were added to the button bar at the top of the MSDS Master Format
Template setup screen, one button to look up boilerplate and a second button to look up
keywords. With the new keyword and boilerplate lookups it's now even easier to reuse
those key phrases without extensive printing or research through the system.
Boilerplates help you to reuse important header and sub-header phrases, exposure
scenario phrases, regulatory titles, risk and safety phrases, GHS classification, hazard
and precautionary statements. New standard boilerplate selections were added to the
MSDS database to allow compliance with GHS MSDS reporting requirements without
extraneous data entry.
New keywords! 11 new keywords were added to pull required information out of the database.
They include keywords such as the following:
/AITEMP The temperature at which a material will spontaneously ignite, from heat alone.
/DECTEMP The temperature at which a material will decompose into its constituent substances.
Pictograms can now be added to your forms in the form of JPG and BMP files
Accounts Payable
In Sage PFW 5.9 when you select to Void a Posted Check you now have the ability to select the Vendor
Key order by, lookup the Vendor Key and select the proper Check Number from historical information. The
Check Number lookup displays a list of all checks that are available to void for the selected vendor key.
This lookup displays:
- Check Number
- Check Date
- Check Amount
- Cash Account Number
This allows you to select a check from the list which automatically populates the Void Posted Check screen with original information.
A new option is available in the Check Printing Setup and the
Print and Post Voucher Payment menu options.
New! Sage Exchange
Welcome to the exciting world of e‐commerce! Credit cards, EFT, ACH and Direct Deposit are standard methods for collecting payments. Sage PFW now has a method available to handle these processes with an integration to Sage Payment Solutions through Sage Exchange. The creation of this integration with Sage Exchange allows
PCI (Payment Card Industry) compliant processing of electronic payments through Sage PFW
For more information on Sage Exchange with Sage PFW please click here