What's New in Sage Pro ERP 7.5 ?
- Increased access to information through customizable drill-downs.
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Precise valuation of goods—shipping and insurance included in cost. -
Accurate component inventory using a new Work-in-Process feature.
Here's a summary of the enhancements in this new revision. We are currently scheduling regular reviews of all these features and how they'll benefit your operations. Give us a call at 866-400-0922 or email us at solutions@wacconsultinggroup.com for your own session.
- Create Your Own Custom Drilldowns
- Expanded Drilldowns in Reports
- Added Customer and Vendor Maintenance Access in Expanded Dashboard
- Work in Process Components Released to General Ledger
- Numerous Manufacturing Enhancements
- Bill of Materials (BOM) Inquiry Displays Estimated Cost
- Work Order Screens Now Easier to Use
- Expansion in Work Order Route Maintenance
- Added Work Order Wizard Functionality
- Separate Plan Order Numbers in Shop Control
- Assign Resources in Operation Maintenance
- Generate Work Order Enhancements
- Job Cost Integration with Manufacturing Modules
- Create Master Production Schedules for Work Orders
- Include Landed Cost in Inventory Valuation
- Improved Program File Security
- Support for Sage Payments Solutions Gateway in Credit Card Processing
- Other Time-Saving Enhancements
Create Your Own Custom Drilldowns
Use the new sample drilldown scripts to create your own. When you want access to a specific screen or a specific report simply copy the script code from the existing menu definitions. You can even create a user-defined template if you want to drill down to a data view.
Expanded Drilldowns in Reports
We've greatly expanded drilldown capabilities in Sage Pro 7.5. Drilldown options are now available from more reports, giving you access to Invoices, Purchase Orders, and Sales Orders (access to Customers, Vendors, and Items was available previously in Sage Pro).
Added Customer and Vendor Maintenance Access in Expanded Dashboard
You can now remotely manage your customers and vendors. Perform any of the newly available customer- or vendor-related inquiries, such as Payments, Receivables, Invoices, and Orders.
Work in Process Components Released to General Ledger
A new option in Work Orders allows you to issue on-hand components to the Work in Process account associated with each work order, giving you even more accurate on-hand component inventory.
Numerous Manufacturing Enhancements
The Production Entry, Work Orders, and Shop Control modules have all been enhanced. For example, right-click functionality in the tree-view display gives you options to add, delete, edit, or renumber components and finished goods.
Bill of Materials (BOM) Inquiry Displays Estimated Cost
The inquiry function in the BOM maintenance allows you to view the work orders associated with the bill of materials. Reports can be generated showing the estimated cost of a finished good item along with the cost and extended cost information of its components.
Work Order Screens Now Easier to Use
You can now open multiple manufacturing processing screens simultaneously, which makes the maintenance of Work Centers much easier.
Expansion in Work Order Route Maintenance
The Route Maintenance screen now includes a user-friendly tree view display, together with the option to switch between Routes, Operations, or Finished Good.
Added Work Order Wizard Functionality
Wizard functionality can now be used in the Work Order completion process.
Separate Plan Order Numbers in Shop Control
A separate plan order numbering sequence enables exclusive work order numbers that are no longer shared with the plan orders.
Assign Resources in Operation Maintenance
Assign specific resource instances, such as usage cost and overhead, to each machine and manpower component on a work order more easily than ever before. Machine and manpower items are set up for operations, and default resource instances are assigned at the same time. When work orders are exploded, the machine and manpower
items are created as component line items along with their default resource settings.
Generate Work Order Enhancements
Work Orders now enables creating multiple work orders in a batch using different generation methods. The “Forecast” method creates work orders for parent parts that are over-allocated. The calculated quantity of the parent part is increased by the value of its order point field.
Job Cost Integration with Manufacturing Modules
Made-to-order manufacturers can now benefit from the integration of Job Cost with the Work Order module. Labor costs, subcontracting costs, and other expenses can be accumulated in Job Cost module while the Work Order module handles the production costs of the finished goods.
Create Master Production Schedules for Work Orders
Manufacturing companies can create master production schedules that determine order precedence along with the date and time of each manufacturing operation. New in Sage Pro 7.5, the drag-and-drop screen lets you set work order precedence prior the creation of a schedule.
Include Landed Cost in Inventory Valuation
In response to numerous requests from Sage Pro customers, version 7.5 now supports landed costs, allowing expenses such as shipping and insurance, associated with imported goods, to be included in the cost of the items after they have been received into inventory.
Improved Program File Security
As part of the ongoing Sage Software commitment to keeping your important financial information safe and Sarbanes-Oxley compliant, you can now restrict access to the Sage Pro Program folders for SQL Server installations.
Support for Sage Payments Solutions Gateway in Credit Card Processing
You now have the option of integrating Sage Pro Credit Card Processing with the Sage Payments Solutions Gateway.
Other Time-Saving Enhancements
• Product Feedback Link to Sage Software— Go to the Help menu in Sage Pro and click on the About Sage Pro to find our Customer Feedback link. Here you can let us know the future enhancements you need to help your business succeed. The product feedback link is also available at www.sageproerp.com
• Validate PO number field when entering Sales Orders—minimize possible duplicate sales orders by checking for previous orders from the same PO number.
• Option to set search criteria in Pick Lists—display the information in a format that you want to see
• Import wizard enhancements for Customers, Vendors, Items, and Employees—easily add records to your Sage Pro application with fewer keystrokes than before
• Import Accounts Payable or Accounts Receivable (AR) manual invoices—easily bring in records from any external application
• Import Employee files—new import function allows you to save data entry time when adding new employee records
• Void previous period AR invoices—greater flexibility when you need it
• Enable advance replacement shipments in Return Merchandise Authorization—when your customer needs the replacement part quickly, sends out an advance shipment before the original goods are returned
• Assign deposit to a Sales Order—properly credit the customer’s account with deposit paid when a sales order is placed
• System alert given when a Work Order is tied to a Sales Order that is being edited—now you can be sure to update all related records
• Display system date in standard toolbar for easy reference
• PDF writer added to support Message Master functionality to make it easy to distribute forms and statements electronically
• New Support for Windows Faxing for use with Message Master
Upgrading to Sage Pro ERP 7.5
Our consulting team of software experts and CPAs are already trained in Sage Pro ERP 7.5, and can put its many enhancements to work for your business with very short notice.
Contact WAC Consulting Group
Call us at 866-400-0922, email solutions@wacconsultinggroup.com or fill out the contact form on our website and we will follow up with you within 1 business day.


















