TRAVERSE VerticalsA - B



TRAVERSE Verticals revised 06.23.2008

Advanced Shipping Notice (ASN)

Description: e BRIDGE's ASN works in conjunction with the eBridge to expand your accounting package for the demands of your customers by taking your sales orders or invoices down to container level and integrating to MH10 or UCC 28 label printing programs. This software is seamlessly integrated into your accounting application. ASN is a necessity when you have customers who are cross docking.

Requirements: Accounting Software UCC 128 or MH 10 Label Printer

e BRIDGE SOFTWARE INC.

3370 South Service Rd

Burlington, Ontario L7N 3M6

Contact: Liam McDonald

Phone: 1-800-755-6921

Fax: 905-631-8811

E-mail: info@

Web:

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AlarmBase Professional

Description: AlarmBase Professional is an integrated business management system for security alarm companies. Account Management addresses unique requirements related to the maintenance of multiple customer sites, tracking a site's systems and equipment, invoicing services on a recurring basis, and automating account cancellations. Job Management provides complete management of fixed price and time & materials jobs. It provides seamless billing and job costing functionality. The integrated graphical scheduler supports multiple branches and departments. Control Center brings together a wealth of information into one screen to help you deliver excellent customer service.

Requirements: AR can be run stand-alone; Job Management requires AR and IN

Alpine Management Solutions

507 Rudder Road

Fenton, MO 63026

Contact: Jim Lee

Phone: 303-818-0624

E-mail: jlee@alpine-

Web: alpine-

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Auto Backup Maintenance Plan for MSDE Server Manager

Description: Backup program to automatically backup Traverse Database and SYS database where you can control the frequency and time to automatically run the program.

Contact Information:

Francis Yee

FHY Systems, LLC

5230 Pacific Concourse Drive

Suite 200

Los Angeles, CA 90045

Phone: 310-216-7756

Email: fyee@

Web page:

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Ban-Koe Bridge interface from Kronos to TRAVERSE

Vertical Works With: Kronos Workforce Central version 3.x or higher and TRAVERSE version 10.

Description: The Ban-Koe Bridge is a tool for importing time and attendance data collected in Kronos to Traverse. The bridge eliminates manual data entry from time sheets each pay period and the costly keying entry errors that go with it. Save hours processing payroll each week. Import employee ID, hours, pay codes and account information to payroll by clicking on an icon. The Ban-Koe Bridge allows you to take full advantage of your current labor management data by improving their data sharing capabilities and accessibility.

The Ban-Koe Bridge can interface your Kronos product to a myriad of other programs. POS, security and door access, employee imaging and badge production programs, financials, scheduling, remote data collection programs are just a few of the programs that are currently sharing data utilizing the Ban-Koe Bridge.

Contact Information:

Tom Thuente

Ban-Koe Companies

9100 W. Bloomington Frwy

Minneapolis, MN 55431

Phone: 952-888-6688 ext 438

E-Mail: tthuente@

Web page:

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Barcoded Inventory System (BIS)

Description: BIS allows you to print barcode labels for your products and to collect physical inventory count information and upload it into the TRAVERSE Inventory module. Once the data is there it can be manipulated as needed. BIS allows you to print barcode labels on laser, dot matrix or the Blaster label printer. It utilizes the SPT 1500/1700 series palm units to combine the latest barcode scanning technology with the Palm platform. BIS has been helping OSAS users increase productivity and decrease errors for more than nine years. Now we're making that same great solution available for TRAVERSE users.

Requirements: Compatible with TRAVERSE v9.4. (Sales Order Add On due by 12/30/01. Purchase Order and Inventory Adjustments Add Ons following soon after. Materials Requisition Add On due out in early 2002.)

Customware, Inc.

3 Physicians Park

Frankfort, KY 40601

Contact: Karen McGaughey

Phone: 502-223-1136

Fax: 502-223-2260

E-mail: karenm@

Web:

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Bar Code System for TRAVERSE

T-BAR

Vertical Works With: TRAVERSE Version 9.41, 10.x

Description: Traverse Bar Code System (T-Bar) is an integrated hardware and software bar code solution that works seamlessly with Traverse to gather and process data. The hardware consists of handheld wireless bar code terminals that communicate through base stations to update the Traverse database in real-time. Information can be scanned or entered on the terminal keypad. T-Bar consists of four core software applications; Physical Inventory, Sales Order, Purchase Order and Manufacturing. Version 10.1 will have a separate function for Inventory Put-Away and the ability to recorder and manage voice prompts that can be sent to the handheld terminals.

Physical Inventory allows users to roam the warehouse scanning item bar codes on tags inventory worksheets, bin locations or any other bar code source. As items are scanned users are prompted for counts that update physical inventory batches in real-time.

Sales Order creates pick slips with bar codes that warehouse workers scan to automatically verify orders from the floor. This function eliminates the need for Sales Order to be verified in Traverse.

Purchase Order can print orders with bar codes that are scanned during receiving to automatically update inventory and Purchase Order line items.

The Manufacturing interface increases the efficiency of recording production activity. Many manufacturing companies are reluctant to record the details of production activity because of the high cost of gathering this information. T-Bar allows production activity to be recorded in a fraction of the time required by using the standard data entry forms.

All of the bar code applications work with standard inventory items as well as lotted and serialized items.

Computer Technology Corp.

Contact: Mark

12173 E. Mission Lane

Scottsdale, AZ 85259

marktrandal@

480-315-8899 x103

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BDO Canadian Payroll Enhancement for Traverse US Payroll

Description: BDO Canadian Payroll for Traverse is available for all current versions of Traverse. With this module, you can produce detailed reports to help you plan and generate a budget. Manage your expenses efficiently by tracking Revenue Canada source deductions such as Employment Insurance (EI), Canada Pension Plan (CPP), Employer Health Tax (EHT) and Workplace Safety and Insurance Board (WSIB) liabilities, as well as earnings by department. You decide whether to calculate scheduled deductions as a fixed amount, a percentage of gross pay, an hourly rate, or a declining balance. You can easily produce T4's, T4A's, T4 Summary and Record of Employment (ROE) reports.  

This enhancement allows the US Payroll to be used in Canada.  Annual tax table subscription and support is available.  For more information see our brochure at traverse.ca/canadian_payroll.htm.  For pricing and availability please contact BDO or your OSI account rep. The Direct Deposit option is available for all Canadian Banks. Product support services are available on a per fee basis.   

Requirements: TRAVERSE US Payroll with CES. OSI will sell it to you at half your VAR cost.

BDO Business Technology Solutions Inc.

1095 Barton St.

Thunder Bay, ON, Canada P7B 5N3

Contact: Roy Stock

Phone: 807 625-4438

Fax: 807 623-8460

E-mail: rstock@bdo.ca

Web:  traverse.ca  [pic]

BDO Canadian Payroll Direct Deposit

Description: BDO Canadian Payroll Direct Deposit for Traverse is available for all current versions of Traverse.  Please contact us for more information. The Direct Deposit option is available for Canadian Banks; Toronto Dominion Bank (TD Bank), Bank of Montreal (BMO), Royal Bank of Canada (RBC), Canadian Imperial Bank of Commerce (CIBC), and Bank of Nova Scotia (Scotiabank). 

Product support services are available on a per fee basis.  For pricing and availability please contact BDO.

Requirements: BDO Canadian Payroll.

BDO Business Technology Solutions Inc.

1095 Barton St.

Thunder Bay, ON, Canada P7B 5N3

Contact: Roy Stock

Phone: 807 625-4444

Fax: 807 623-8460

E-mail: rstock@bdo.ca

Web:  traverse.ca  

 

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Budgeting Tools - IN DEVELOPMENT

Description: ABS has a generic Budget import and export program that transfers

information directly from an Excel spreadsheet. The information is summarized and updated into the Traverse budget field automatically. ABS also has experience in creating custom budgeting tools to help organizations keep their budgeting process efficient.

Contact Information:

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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CLIENTACCESS

Description: Help Desk, Time Billing, and Contact Manager in one package. Designed for the support services industry, it maintains a complete record of the services and products your company provides. Tracks and analyzes employees time and activity. Contains complete historical data on all work performed for each client. User-defined Help Book provides instant online support. Numerous standard reports are available, Prints invoices, proposals, fax cover sheets, and more.

*Please look for our spec sheet for more information.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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Consignment Modification

Project Description: Enhancement to TRAVERSE version 10

Consignment Memo – A Consignment Warehouse field and Consignment Flag will be added to the Customer Maintenance screen. When an end user enters a Sales Order Transaction, the order will be flagged as a Consignment Order if the customer is flagged as a Consignment Customer in Customer Setup. End user will then follow standard TRAVERSE procedure for printing pick slips. When the Consignment flagged Sales Order is verified, the system will produce a warehouse transfer crediting the warehouse shipping the produce and debiting the customers consignment warehouse. When the consignment order (verified) is posted no G/L or A/R transactions will occur.

When a Credit Memo is issued to the Consignment Customers, the Consignment Warehouse will be credited and the standard TRAVERSE warehouse will be debited. When the Credit memo is posted, neither GL nor AR transactions will be created.

 

Any "Invoices" issued to the Consignment customers will act like any other invoice except the Customers Consignment warehouse will default in the location ID from Customer Setup.

Contact: Open Systems, Inc. Consulting Department

Phone: 800-328-2276

email: consulting@

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Construction Job Cost for TRAVERSE

Description: Construction Job Cost tracks estimates and actual expenses for construction jobs. This flexible system is great for both large and small jobs. Job costs can be broken down into groups, and further divided into cost codes. The comprehensive reporting draws from other accounting modules to present estimates from job cost, committed costs from purchase orders, and actual costs from payroll, accounts payable and inventory.

Jobs can be posted to work-in-process accounts, and expensed to the income statements using the percent completion method to transfer costs.

Contract and change orders can be posted to a job at any time. An unlimited number of cost groups can be established with an unlimited number of cost codes associated with these groups. The inquiry and reporting programs will show actual costs as compared to the estimates.

Contract billing is available with Job Cost. It allows for retention billing, percent completion billing and flexible invoice formats such as the popular AIA format.

Integration

Job Cost is integrated with Ascente service and Traverse accounting. This allows the operator to perform data entry in one place, and the other modules can view the information. The following modules are integrated with Job Cost:

□ Traverse Payroll

□ Traverse Accounts Payable

□ Traverse Purchase Order

□ Traverse Accounts Receivable

□ Traverse Inventory Control

□ Traverse General Ledger

□ Ascente Service

Compusource

28 Centerpointe Drive

Suite 130

La Palma, CA 90623

Contact: Ernie Cody

Phone: 714-522-8300

Fax: 714-522-2505

Email: 90623



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Credit Card Approval

Description: Credit Card approval is the natural addition to the AR and SO applications of TRAVERSE®. After entering a payment and selected a Credit Card company as method of payment, a submit button is displayed. The authorization or denied message is recorded with the payment transaction and stored in history for future reference. The Credit Card payments can be used in AR Transactions, AR Cash Receipts and SO Transactions. The Merchant Number is Company specific. This add on is available for the following Credit Card companies: VeriSign, pcCharge and Shift-4.

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-

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Customer Comments Alerts

Description: Enhancement to Sales Order Transaction Entry to automatically display customer comments that have been entered with specific reference codes. Use the generic comments entry screen to enter the comments. As soon as the customer id is entered when entering an order, customer comments are searched to see if there are any “alert” comments on file for that customer. If there are, then the comments screen for that customer is displayed to the order entry screen. Eliminates need for the order taker to manually initiate the customer comments function. Ensures all comments deemed critical during the order entry process are seen by the order taker.

Contact:

Norm Wine

Alternative Business Systems

4216 Indianola Avenue

(866)447-0060

norm@



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Data Auditing – Track-It!

Description: Take control of your data! Track-It is an end-user data auditing module that takes monitoring and controlling one of your organization’s most important assets, your data, to the highest level. Using the latest capabilities of Microsoft SQL Server, you will be able to determine

which users are making updates to any field in TRAVERSE® or any SQL database. An easy to use screen enables you to determine which fields you wish to track. For example, it may not be necessary to track changes to a customer’s zip code. However, you may be very interested who is updating the customer’s credit limit or sensitive Payroll information. Reporting from Track-It is a

simple process that shows the value before and after the change, the date and time the change was made, and which user made the change. A purge function is also available to assist in managing the data and monitoring process.

.

Contact:

Norm Wine

Alternative Business Systems

4216 Indianola Avenue

(866)447-0060

norm@



[pic]DataTrac

Description: DataTrac tracks supplier's invoice documents and other expenditures for the purpose of joint venture billing back to your investors. It keeps an historical record of your project division of interest, creates joint venture billing invoices, and simultaneously makes the information available to meet your financial accounting and reporting needs. The system provides access to detailed and summary historical data, scanned paper data and most other data mediums commonly exchanged in business today, including spreadsheets and word processor document files. Cost tracking analysis is available in a spreadsheet environment without the need to re-enter a single piece of data.

Requirements: TRAVERSE, GL, AP, AR and SM

G. C. I.

3815 7th Street SW

Calgary, AB Canada T2T 2Y4

Contact: Glenn Hughes

Phone: 403 243 9640

Fax: 403-243-0570

E-mail: info@

Web:

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Dispatching System

Description: Dispatching vertical links directly to TRAVERSE GL. This system was designed for the top Niagara Falls Tourism Company in Western New York. Main Features include: vehicle transportation for multiple pickup points, scheduled manually or computerized. Many statistical sales reports. Commission by flat rate, percentage and by sales location and many more features.

Single Source Solutions Inc

36 North Niagara St.

Tonawanda, NY 14150

Contact: Mark Phillips

Phone: 716-694-0336

E-mail: markp@

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EDI - TRAVERSE EDI

Description: TRAVERSE EDI opens your business to the lucrative world of American Retailers. Whether you have a limited volume of sales with the large retailers or this is a new market for your Wholesale/Distribution business, the opportunities are vast. Most Wholesalers increase their business by 100% or more when they can exchange data via EDI (Electronic Data Interchange). EDI is a unique opportunity to develop new steady sales with large and well established companies.

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-

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Electronic Purchasing System

Description: This Electronic Purchasing System will use electronic delivery systems. It will operate in a WAN environment and is an extension of a current system in use between 2 corporate locations, in the U.S. and South America.

Requirements: This product is currently under development

Management Information Solutions

1244 Barrow Street, #208

Houma, LA 70360

Contact: Keith Rhea

Phone: 504-868-8094

Fax: 504-879-1057

E-mail: advisor@

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Freight Broker Front Office

Description: Freight Broker Front Office is comprised of primarily 2 modules - 1) Order Entry - 2) Rate Quotation but also includes a maintenance module for end-user customization & maintenance of defaults & multi-currency rates etc. Both modules use the Goldmine application as an integrated Contact Manager backend to generate real time calls, activities & appointments as well as a wide range of sales presentations & analysis reports. MS-Exchange and/or Outlook are the integrated mail clients. Real time credit & account status information is drawn from TRAVERSE AR/SO modules integrated to the FBF Sales Order module. The FBF systems posts Sales & Trade Purchases directly to TRAVERSE Sales Order & Purchase Order after hours unattended or on demand. We are currently developing a routine to provide "After Hours" unattended scheduling of TRAVERSE Journals & Reports. All modifications are done in the FBF application leaving both the TRAVERSE & Goldmine applications "Off the Shelf"

Requirements: TRAVERSE V9.xx Accounting Software - (Access 2000) Goldmine Front Office Sales & Marketing

System Design Associates

2101 Dixie Road

Mississauga, ON Canada L4Y 1Z1

Contact: Jack Mackay

Phone: 905-848-3201 Ext. 235

Fax: 905-848-3211

E-mail: jmackay@

Web:

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FRX - Link to TRAVERSE

Description: - Development of map from Traverse 10.1 general

Ledger into FRX financial reporting package.

Contact Information:

Em-Powered

Joe Hasson

814-942-8777 ext 16

joeh@em-

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General Ledger Import Link

Description: This modification links to various outside payroll systems with TRAVERSE General Ledger by importing a GL transaction file into TRAVERSE General Journal file.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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Standard GL transaction import

Description: Provides a simple, automated and controlled way of updating TRAVERSE®’s GL transactions from an outside source or an external application such as Payroll Services, the consolidation of External Companies of a Group, etc... The data can be received a flat (ASCII) or an Access file. The transactions are checked for balance within GL period/year.

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-

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Group Sales

Description: Group Sales vertical links directly to TRAVERSE AR. This system was designed for the top Niagara Falls Tourism Company in Western New York. It has features such as Hotel reservations with room block recognition, Tour Sales, Misc. Sales, Transfers, Payments, Vouchers and more.

Single Source Solutions Inc

36 North Niagara St.

Tonawanda, NY 14150

Contact: Mark Phillips

Phone: 716-694-0336

E-mail: markp@

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The Human Resource (HR) enhancement: IN DEVELOPMENT

Description: This complements the existing human resource features found in Traverse with census reporting. The census reports are designed to give HR the answers required to quickly and easily complete the Department of Labor reports.

Some of the information collected are EEO-1 Class, Veteran Status, EEO Class and Salary ranges. Among some of the reporting capabilities: segmented by EEO Class, Race, Gender, Veteran Status, Hire Date, Termination Date or total active staff are provided. Other features include Health Insurance tracking and Workforce Illness/Injury tracking.

Contact Information:

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web: [pic]

Importer’s Software

Description: Importers of all kinds. User companies include importers of: Chemicals, Food & Beverage, Textiles, Electronic Components, Furniture, and Retail Products.

The Venture Information System is an Importer-Specific application designed to maximize profits by providing exact financial and logistic information. Features include: 

Landed Cost / Profit & Loss by product shipment - VIS uses a complex series of formulas to calculate landed costs using actual and accrued costs (these are entered & adjusted as the information becomes available). VIS also allows sales to be posted against specific shipments, and displays dynamically generated profit & loss information.

Product Position Report: Dynamically generated report providing traders up-to-the-minute information about all in-bound/out-bound shipments of the selected product, including shipment status (in transit; at source; moved to warehouse; released to logistics), and availability-to-sell.

Individual Unit Level Tracking: VIS can track shipments at the most basic unit level, storing information about each individual unit.   

Logistics Management Automation: The Importer’s supply chain is automated; from Initial Purchase Order to transportation to a product’s final destination.

Certificate of Analysis: The need to display Product Specifications is essential in numerous Import industries. VIS allows users to call out the precise specifications associated with a given shipment of a product, and to provide documentation of these specifications to both their suppliers and their customers.

CONTACT INFORMATION:

Tim Peck

CSIG Inc. & VISCO LLC

106 Enterprise Drive

Kingston, NY 12401

(845) 383-3800                   

WEB PAGE:

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INVENTORY BIN NUMBER For SO, AR, IN, PO and AP*

Description:Unlimited Bin Number maintains the Inventory quantities in TRAVERSE® by Bin Number within a location outside of the Physical Count. In a manner similar to the Lots, if the Bin Number is activated, each physical movement is recorded for a specific Bin Number. This feature allows for real Cyclical Physical counts. The Picking Slips print in the sequence of the Bin Number, streamlining the warehouse operations.

*Bill of Materials will be available at a later date

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-[pic]

Inventory Mods by Applied Business Services

Description: - Inventory Summary Transaction: The cost of the item will appear below the item column in the Inventory Summary Transaction History report when selected by date.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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iCourier; Shipping & Logistics, a paperless shipping environment

Description: With e BRIDGE’s iCourier, you can quickly and easily plug in couriers to your order information management process allowing you to:

1. Track information on packages faster and more efficiently, improving customer service

2. Seamlessly and transparently automate the flow of purchase orders, invoices and shipping notices

3. Reduce back office costs by eliminating data re-entry, duplication of tasks, and errors

With e BRIDGE’s iCourier, no physical data entry is required. All transactions seamlessly integrate into your accounting package without a key stroke, essentially creating a paperless shipping environment.

e BRIDGE SOFTWARE INC.

3370 South Service Rd

Burlington, Ontario L7N 3M6

Contact: Liam McDonald

Phone: 1-800-755-6921

Fax: 905-631-8811

E-mail: info@

Web:

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iEDI; E-business Integration

Description: e BRIDGE fully and seamlessly integrates bi-directionally EDI business transactions to your accounting software.

Features:

- Full data verification against application database.

- Automatic data filling for missed optional fields from import file.

- Inventory and Customer order checking.

Benefits:

- Eliminates the duplication of data.

- Eliminates re-keying of information within an organization.

- Improves response time and customer service.

e BRIDGE SOFTWARE INC.

3370 South Service Rd

Burlington, Ontario L7N 3M6

Contact: Liam McDonald

Phone: 1-800-755-6921

Fax: 905-631-8811

E-mail: info@

Web:

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iSolutions; Modular Integration

Description: eBRIDGE has taken the extensive knowledge gathered from over seven years of e-business document integration and incorporated it into "out-of-the-box", modular isolutions that eases integration and provides an extensive upgrade path. Customers can start-off with the module that meets their immediate integration need and plug-in further modules as they require them.

Each iSolution includes both a module that provides functionality specific to the integration need and the eBridge, which acts as the data "engine" that powers the integration.

e BRIDGE SOFTWARE INC.

3370 South Service Rd

Burlington, Ontario L7N 3M6

Contact: Liam McDonald

Phone: 1-800-755-6921

Fax: 905-631-8811

E-mail: info@

Web:

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Logo on Accounts Receivable Forms

Description: Prints company’s custom Logo on Accounts Receivable Invoices and Statement laser forms. The Logo program updates the AR module to utilize the logo that is stored in System Manager.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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Mapper; Map e-business application data to accounting system data formats

Description: The Mapper provides an intelligent method for matching e-business documents to accounting application documents, thus overcoming the inherent incompatibilities caused by proprietary data formats. The e BRIDGE solutions use the Mapper to produce common data formats for documents of the same type (e.g., sales orders, invoices, ASNs), as well as different, but compatible documents such as sales forecasts to sales orders and ASN to invoice.

The Mapper is a Windows 32 Console Application Utility which enables flexible deployment.

The Mapper uses a map database that contains definitions, templates, and schemas that allow it to process documents in varied formats such as traditional EDI, XML, or simple structured ASCII text files. These definitions or schemas serve as the locators for particular pieces of information, such as a Customer Purchase Order Number, in a transmission. The map database consists of customer and document-specific reformatting rules indicating how to modify a particular document in compliance with rules specific to the accounting application.

Requirements:

Hardware:

- Pentium II with 16MB RAM minimum

- 200 MHz speed requirement

SOFTWARE:

- MS Windows NT or Windows 95/98

- Accounting Software

e BRIDGE SOFTWARE INC.

3370 South Service Rd

Burlington, Ontario L7N 3M6

Contact: Liam McDonald

Phone: 1-800-755-6921

Fax: 905-631-8811

E-mail: info@

Web:

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MAS 90 and MAS 200 to TRAVERSE® data conversion

Description: A menu driven comprehensive set of imports programs providing a one-day data conversion from these applications. The functions are clear and easy to run. A set of tables simplifies the conversion of codes and classifications. A detailed User’s Guide provides ample assistance in this process. Computer Solutions can help completing this sometimes arduous task in a fast and controlled manner.

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-

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MICR encoded checks for Payables and Payroll

Description: If you print checks for multiple banks and you are tired of messing around with check stocks from many banks. Loading and unloading checks from the printer. Forget about all those troubles and start using our MICR encoded check programs written for TRAVERSE Accounts Payable and Payroll.

Requirements: MICR encoded printer. Many printers can be converted with a magnetic ink cartridge. Call your printer dealer for details or call us and we will assist you.

Single Source Solutions, Inc.

36 N. Niagara St.

Tonawanda, NY 14150

Contact: Mark Phillips

Phone: 716-694-0336

Fax: 716-694-5081

E-mail: MarkP@

Web:

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MISCELLANEOUS UTILITIES FOR TRAVERSE

Description: We have created a number of useful utilities for Traverse to make it easier and more productive to use. We’ve modified a number of Pivot Tables, Views and have created new Excel spreadsheets and Access Queries to make working with many parts of Traverse much more versatile, user friendly and provide you with information that you can’t easily get from Traverse. We also have “Procedure Manuals” that show users how to use Traverse in real world settings that they can’t get out of the manuals, such as Daily Cash Out Procedures, EOM Procedures, AR/AP How-To’s, etc. Some of the many utilities and spreadsheets we’ve created are: “Inventory On Hand Report”, “Inventory Reorder Report/System”, “Open Order Lookup”, “Verify Orders to Ship”, “Scheduling Service”, “Mass Update Inventory Prices, etc.”, “Daily Cash Out”, “GL Verify/Change Correct Posting Periods”, “Bank Reconciliation Made Easy”, many “Sales & Inventory Analysis Reports”, “Purchase Order Cross Reference Part Numbers Report”, plus many others.

All though many of these sound like “stock” Traverse items, reports, etc. ours our designed with much more versatility, are quicker and easier to use. We can also custom produce a utility for you quickly and expensively. Please visit our website for greater details or call me directly.

Northeast Business Services, Inc.

PO Box 987

Plattsburgh, NY 12901

Contact: Ken Brodeur

Phone: 1-518-562-9453

Fax: 518-561-2417

E-mail: mailto:kbrodeur@

Web:

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NOAH Association Management System

Description: NOAH is a comprehensive management and operations system for trade and professional associations. All association activities such as membership, subscriptions, dues billing, collections, meetings, continuing education, trade shows, governance, and certification are included. e-NOAH allows access via the Internet for online updates by members, registration for meetings and events, a shopping cart with secure credit card processing and document processing.

Requirements: NOAH is written in MS Access and Integrated with TRAVERSE

JL Systems Inc.

4312 Evergreen Lane, Suite A

Annandale, VA 22003

Phone: 703-941-0077

Fax: 703-941-2575

E-mail: noah@

Web:

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Not for Profit

Individual Tracking System for Traverse Payroll and AR

Description: ABS has developed a Client/Consumer tracking software application that

interfaces to Traverse Payroll and Accounts Receivable. It is designed to meet the needs for hiring individuals disadvantaged or disabled that may be paid below minimum wage. The system includes Piecework, Hourly, and Health and Welfare payroll features that track NISH/ JWOD Contracts as well as Department of Labor reporting. This application specifically manages enclave and community based workers with on site business services, hotel services as well as other programs. Client information is provided in a central location for informational purposes; which includes key data such as level of disability, contact information and medications. This software includes billing for customer and program billing for attendance and training services.

Contact Information:

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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Not for Profit

Donor Solutions - IN DEVELOPMENT

Description: DONOR SOLUTIONS and TRAVERSE offer a simpler approach to Donor Management, Fund Raising and Not-for-profit Financial, Fund Accounting. The main features and functionality normally presented on 20 to 30 tabs in competitive products, have been placed on seven tabs to make operating and learning the application much easier.

Contact Information:

@pplication Solutions, Inc.

Fort Lauderdale, FL 954-689-8987

Atlanta, GA 678-358-6125

e-mail: EBender@

Web: [pic]

Oil and Gas - Joint Interest Billing System (JIB)

Description: JIB creates Invoices for Joint Interest Partners based on a date sensitive Division of Interest. Total Lease operating costs are automatically tracked, Accounts Receivable from partners, as well as Operator Accounts Payable are automatically recorded in TRAVERSE. All of the above takes place by simply entering the invoice once in JIB.

Requirements: TRAVERSE 8.3x - SM, GL AR and AP

G. C. I.

3815 7th Street SW

Calgary, AB Canada T2T 2Y4

Contact: Glenn Hughes

Phone: 403 243 9640

Fax: 403-243-0570

E-mail: info@

Web:

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Oil and Gas - Revenue Distribution (RD)

Description: RD allocates Partner revenues based on a date sensitive Division of Interest. Total Lease revenues and production volumes are automatically tracked, and Accounts Payable from respective partners are automatically recorded in TRAVERSE. All of the above takes place by simply entering the payments received for production volumes of oil and or gas sold.

Requirements: TRAVERSE 8.3x - SM, GL AR and AP

G. C. I.

3815 7th Street SW

Calgary, AB Canada T2T 2Y4

Contact: Glenn Hughes

Phone: 403 243 9640

Fax: 403-243-0570

E-mail: info@

Web:

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On-Line Payment authorization for SO and AR

Description: Process Credit Cards and ATM/Debit Cards interactively. TRAVERSE® On-line payment authorization provides an interactive payment authorization tool for SO or AR’s Transaction’s Payment and Cash Receipts. Of particular interest for Telephone Orders, TRAVERSE® On-line payment works in conjunction with VeriSign, PCCharge and Shift-4 companies. In a Point of Sale environment, the Credit or Debit Card information can be read using a card swipe device.

Computer Solutions International

215 Park Avenue South

Suite 2013

New York, NY 10003

Contact: Daniel Hubert

Phone: 212-777-0966

Fax: 212-473-3630

Email: dhubert@csi-

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On-Time Time and Attendance Software

VERTICAL WORKS WITH: TRAVERSE v9.41-10 or as a stand-alone product. (There

is also a version for OSAS v.5.2x-6.x.)

DESCRIPTION: On-Time Stand Alone lets you gather employee time and

attendance data simply and easily. No more trying to decipher handwritten

time sheets or "stretching" of time by employees. Numerous built-in

functions allow extensive data processing and reporting. Written in MS

Access, it conforms to Windows usability standards and can be customized for

your unique needs.

On-Time allows for unlimited shifts with midnight crossover. Shift premiums

are automatically calculated on a user-defined basis. Set grace periods for

punching in and out, with exact time calculations or quarter-hour rounding.

Among the reports you can create are: Work Schedule History,

Schedule/Actual History Comparison, Employee Sign Off History, Time Card

History, Transaction History, Daily Transactions, Calendar Transactions, and

Exception Transaction History.

To collect your data, On-Time utilizes either our E5 Ethernet Time Clock

data collector or our PC Time Clock software, which turns your computer into

a time clock data collector. Delayed polling allows unattended polling of

the data collector, and transactions can be edited after polling. Create

barcodes for employee or department ID badges or labels, including your

company logo if you choose. Also create barcodes for jobs or phases for job

cost data collection and/or posting into the TRAVERSE Job Cost module.

CONTACT INFORMATION:

Karen McGaughey

Customware, Inc.

3 Physicians Park, Frankfort, KY 40601

(502) 223-1136

karenm@

WEB PAGE:

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Payment Processing, Inc.

Payment Processing, Inc. (PPI) is the industry leader in providing integrated payment processing solutions. PPI specializes in matching the optimal solution to a merchant’s processing needs and then continually supports those evolving payment needs into the future. PPI offers add-on Credit Card Solution Software that integrates to OSAS and TRAVERSE to enable Credit Card payments through a third party link. PPI provides the customer payment processing middleware to communicate with the merchant bank: TRAVERSE – PPI PayMover Gateway connectivity and OSAS – Verifone’s PCCharge software.

Streamline Business Operations by reducing administrative overhead previously required for dual entry of payment data in the payment system and OSAS/TRAVERSE accounting. Detailed reporting reduces the time to reconcile payment processing records in accounting and the bank.

■ Improve Cash Flow

■ Secure form of guaranteed payment

■ Receive money faster

■ Higher Customer Satisfaction & Retention

■ Enhanced credibility/competitive edge

Tim Murray

Payment Processing, Inc.

tmurray@ (866) 463-0993

TRAVERSE link to PPI contact:

Jim Robinson

Intermicro, LLC

864-676-2160

jim@



[pic]Payroll Tax Forms

Description: Print IRS approved form 941 and Schedule B directly from a laser printer. No transcription from a worksheet necessary. Prompts for signer name and title.

Polytechs Software Development Grp, Inc.

4849 Ronson Court, #201

San Diego,CA 92111

Contact: Frank Feinland

Phone: 800-688-8811

Fax: 858-268-9300

E-mail: frank@

Web:

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Preventive Maintenance

Description: Vehicle Preventive Maintenance tracking system vertical that will link with TRAVERSE AR. Software is designed more towards truck repair shops. The system links directly to AR. Includes features such as: tracking maintenance on hours or mileage.

Single Source Solutions Inc

36 North Niagara St.

Tonawanda, NY 14150

Contact: Mark Phillips

Phone: 716-694-0336

E-mail: markp@

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Print Wizard

Desription: Print Wizard is a versatile print program that bridges old style print data to modern page printers. Anzio Lite and AnzioWin are easy-to-use, reliable, and affordable telnet communications tools with support for connections over telnet, Secure Shell, direct serial, or modems.

 

Rasmussen Software, Inc. (RSI) specializes in versatile and easy-to-use software that provides printing solutions and terminal emulation (remote telnet and SSH) connections for communications between Windows PCs and UNIX/LINUX host systems. RSI currently supports a user base of over 225,000 satisfied customers—around the world—in more than 20,000 businesses and organizations of all sizes.

Rasmussen Software, Inc.

10240 SW Nimbus Ave., Suite L9

Portland, OR  97223

Phone:  503-624-0360

Fax:  503-624-0760

email:  rsi@

Website: 

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Query & Report Writer for TRAVERSE

Description: TRAVERSE/OSAS Report & Query Writer is designed to make it easy for you to create you own reports in just minutes. With its user-friendly design, TRAVERSE/OSAS Report & Query Writer makes report creation a snap for users of all skill levels. It uses a simple wizard interface, taking you through five easy steps to create a report. Simply name the report, set the report format options, select the fields for the report from the list of available fields (English names, not cryptic field names) and set the filter and sort conditions. After you have created your report, you can direct it to a printer, disk file, spreadsheet, screen preview or other output. TRAVERSE/OSAS Report & Query Writer does the rest!

TRAVERSE/OSAS Report & Query Writer supports joins across different data sources. For example, your accounting system's data might be stored in SQL Server but you want to link accounting data with customer relationship data stored in Oracle. All we have to do for you is define how the SQL Server and Oracle tables are related, and TRAVERSE/OSAS Report & Query Writer will take care of the rest! The user doesn't have to know the data is stored in different systems; they just know they can select fields from the Accounts Receivable Customer table and the Contact History table and include information from both in the same report.

Northeast Business Services, Inc.

PO Box 987

Plattsburgh, NY 12901

Vertical Works with Traverse or OSAS

Contact: Ken Brodeur

Phone: 1-518-562-9453

Fax: 518-561-2417

E-mail: mailto:kbrodeur@

Web:

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Rebuild Wizard

Description: Rebuild utility program to compress/compact TRAVERSE data. Repairs data by company, by module, or all data.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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Rental Tool Management System

Description: A total management solution for oilfield service companies from rental tool, fishing tool, and workover services. It creates deliver tickets, invoices, tracks usage, depreciation schedules, and purchasing. There is a Spanish version of this product which has a 25% market share of domestic oil service rental tool companies. It can purchase, sell rent, and repair equipment and parts. It is designed for the contractor rental market.

Requirements: It is a SQL product and works in LANS and WANS. It interfaces with TRAVERSE AR and will inter face with TRAVERSE AP in the near future. It can interface with any accounting system such as OSAS UNIX.

Management Information Solutions

1244 Barrow Street, #208

Houma, LA 70360

Contact: Keith Rhea

Phone: 504-868-8094

Fax: 504-879-1057

E-mail: advisor@

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RF Hand-Held

Description: Provide the ability for warehouse staff to select picked items, in bin number order on an RF hand-held computer for Version 10.0 of TRAVERSE.  The picker can use the software to either select all new sales order items or manually scan in the sales order(s) to be picked.  With the detail list of all new or manually scanned in sales orders in-hand, the picker views detail Bin#, ItemId, Item description, Selling UOM, order#, qty ordered, qty shipped (which the picker enters into the hand-held device) and Quantity On Hand for each detail line. 

Because the list is sorted by bin#, the picker proceeds to load his cart with items requested in a sequential fashion. Once the picker is finished selecting inventory the detail list is updated, which removes fulfilled detail lines from the display and updates the sales order to status picked (or shipped-customer’s yet to be determined choice) and inventory quantities are updated appropriately.  Back ordered quantities are set if status is shipped. The picker has the ability to clear the list, add to the list or selectively delete from the list.

Datakey Systems Ltd

59 Forest Creek Drive

Stittsville, ON K2S 1M1

 

  

 Telephone: 613-836-5924

            Fax: 613-836-5924

Contact:

Sales: Dennis Pederson

dennis@ 

Technical: Pierre Quenneville

Technical: Pierrerq@

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Room Referral Tracking System

Description: The Room Referral vertical links directly to TRAVERSE GL. This system was designed for the top Niagara Falls Tourism Company in Western New York and well fitted for. It is commission based and track referral’s per agent and hotel. Features: Customer statements, many detailed and summarized reports.

Single Source Solutions Inc

36 North Niagara St.

Tonawanda, NY 14150

Contact: Mark Phillips

Phone: 716-694-0336

E-mail: markp@

[pic]

SalesCTRL

Description: SalesCTRL is a customer relationship management application integrated with Microsoft® Office. SalesCTRL helps manage your company and contact information, account relationships, business opportunities, lead generation and tracking, sales forecasting, automated marketing campaigns, sales cycle analysis, custom reporting, appointment scheduling, data synchronization, broadcast email campaigns, and customer service functions.

The optional HotLink interface to TRAVERSE® Business Accounting Software for Windows provides account, item, order and sales history drill-down inquiries, order processing and acknowledgement, quoting, and reporting directly from SalesCTRL. Custom design reports using information from SalesCTRL and the TRAVERSE sales history file for detailed sales analysis, account management, and sales rep reporting. Use the automated marketing functions to tailor email, fax, and letter campaigns based upon items purchased by the customer for cross-selling additional products, targeting follow ups, and suggesting recommended future orders. provides account, item, order and sales history inquires, order processing, and reporting functions directly from SalesCTRL.

Requirements: Windows 9.x, ME, NT workstation, Windows 2000, Pentium 350mhz or faster, 64MB RAM (128MB for Windows 2000), and Microsoft Office 2000 or XP.

Advanced Concepts Inc.

8875 N. 55th Street, #200

Milwaukee, WI 53223

Contact: Jeff Wohlfahrt

Phone: (414) 362-9640

Fax: (414) 362-9646

Email: info@advanced-

Web: advanced-

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Sales Order - Purchase Order Link

Project Description: Enhancement to TRAVERSE version 10

SO/PO link – Add the ability to create a Purchase Order directly from a Sales Order by line item. User will be able to check all lines where a PO needs to be created. The Default Vendor setup in Inventory will default in as the vendor to purchase from but can be overwritten at time of Sales Order Entry. A blue drill down field will be added to the Sales Order entry screen allowing the user to see the Purchase Order created for the line item. All items on the order coming from the same vendor will be combined into one Purchase Order.

On the Ship to tab, a check box will be available to flag the order as “Drop Ship” If this box is checked, the Ship To information from the Sales Order will be copied to the Purchase Order.

On the Purchase Order side a blue drill down field will be added to the line item detail allowing the user to see the Sales Order that initiated the Purchase Order.

If the order was a Drop Ship, as soon as the Purchase Order is “received” the corresponding Sales Order line will be “verified”

*Sales Order costing will pull from method of costing setup in Inventory Options and Interfaces.

Contact: Open Systems, Inc. Consulting Department

Phone: 800-328-2276

EMail: consulting@

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Service Center

 

DESCRIPTION - Service Management - Browser Based Call Handling and Contract Management software fully integrated with Traverse Accounting Software.

 

Features including Automatic Response Time Calculation, Contract Status Checking, Preventative Maintenance Due Alerts and Engineer Tracking which ensures an effective Call Management System in a Response Critical environment. Field Service Reporting provides Product Quality Information, Engineers Time Sheets and Time & Materials Invoicing Data. Statistical Reports include analysis of Engineer Performance, Product Quality (MTTR and MTBF) and Profitability Reports. The Contract Management module is designed to provide total management of Multiple Customer Installations, and Multiple Serialized Product Assets installed at these Equipment Sites. It can also maintain Multiple Contracts with customizable Service Level Agreements, Service Coverage, Response Times, Automatic Renewal Tracking and Preventive Maintenance Scheduling. Plus, many optional Coding features to manage Field Engineers' Fault and Repairs, Common reported problems, Contract Types and Call Resolution Types.

WEB PAGE: gttechnologies.ws

 

CONTACT INFORMATION:

Greg Allen

GT Technologies

308 E High St   

Suite 109   

573-632-2461

grega@gttechnologies.ws

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Service Dispatch Management (Ascente)

Description: Ascente is a fully integrated suite of applications designed to increase the efficiency and productivity of today's Air Conditioning, Plumbing and Electrical Service Contractor. The applications include: Service Management, Maintenance Contract Management, Maintenance Tasking, Quick Purchase Orders, Flat Rate pricing Interface, Digital Paging. Service Management includes call taking, dispatch, scheduling, billing and complete history. These application are written in Visual Basic and do not modify TRAVERSE code in any way.

Requirements: Requires Windows 2000 Pro or Win NT 4.0 work stations and Windows 2000 or Windows NT 4.0 server. Also require TRAVERSE Desktop System Manager, Accounts Receivable, Purchasing, Inventory, Sales Order and General Ledger.

Compusource Corp

20 Centerpointe Dr. #105

La Palma, CA 90623

Contact: Ernie Cody

Phone: 714-522-8300

Fax: 714-522-2505

E-mail: erniecody@

Web:

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Shipping System Summarized Order Information 

 

Description: Allows an external shipping system (such as UPS WorldShip) to obtain TRAVERSE order information. Creates a SQL table that contains the TRAVERSE transaction id, customer id, ship to address (incorporating the TRAVERSE standards of using the Bill To address if no Ship To Address present), customer purchase order number, customer purchase order date, ship via and total order dollar amount. The Shipping system being used then can establish an ODBC connection to that table to obtain that information for transactions as they are processed for shipment.

Contact:

Norm Wine

Alternative Business Systems

4216 Indianola Avenue

(866)447-0060

norm@



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Special Trial Balance for General Ledger

Description: Cumulative Trial Balance that displays beginning balance, period, activity credits and debits columns, and ending balances, which subtotals by account number sort order for roll-up.

Applied Business Services, Inc.

800 S. Frederick Avenue, #101

Gaithersburg, MD 20877

Contact: Maureen Williams

Phone: 800-451-7447

Fax: 301-417-0051

E-mail: maureenw@

Web:

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TimeClock Plus™ - Employee Time and Attendance Solutions

For over 17 Years, TimeClock Plus™ has tracked thousands of companies’ labor by implementing affordable and reliable solutions for virtually every environment. The ability to track, view and report employee information in real time sets TimeClock Plus apart from other solutions in the industry.

TimeClock Plus offers a broad variety of employee access options:

• Employee Access Terminal – a real-time Ethernet (TCPIP) device which can be desk or wall mounted in an area easily accessible to all employees

• On-Screen TimeClock – allows employees to perform clock transactions directly from the convenience of their PC

• Biometric Employee Authentication – offers authentication of the identity of each employee performing clock transactions, eliminating the age old problem of “buddy punching”

• NetLink™ – allows employees to perform clock transactions across multiple time zones, or from just across the hall using their web browser on the Internet or company Intranet

• TimeClock Mobile™ – using MS Windows Pocket PC® TimeClock Mobile gathers employee labor information as it happens, and lets management later synchronize with the TimeClock Plus database at a convenient opportunity

Employees using TimeClock Plus reap the benefits of employee self-service features such as the ability to view total hours worked, view schedules, change departments and/or cost codes, read messages from management, enter schedule requests and many others. TimeClock Plus also interfaces directly to OSAS and Traverse offering a seamless completion to the task of reporting employee hours to Payroll.

For more information visit .

Contact:

Len Boling Cameron Strange

Sales Manager National Account Executive

len.boling@ cameron.strange@

800-749-8463 ext. 206 800-749-8463 ext. 211

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TRAVERSE For Video and CD Duplication

Description: Fully integrated package for the Video and CD duplication industry. Track the location of your client’s masters as well as the status of any work order. E-mail or fax both sales orders and invoices.

Applied Computer Solutions, Inc.

P.O. Box 749

Spring House, PA 19477

Contact: Daniel A. Bronstein

Phone: 215-654-0790

Fax: 215-654-7854

E-mail: danb@

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TRV Back Door Guard

Description: We have a program that will monitor users opening trv's directly and for the most part will never knew they've been discovered. Deployed correctly even holding down the shift key won't prevent the intrusion from being recorded. This version will not however record each time someone attaches to it and opens the tables. This is something that will be done at some point but if a couple of people request it will be done sooner than later.

A sample of what information is captured:

Access User Name: Admin

Database that has been violated: D:\TRAVERSE841\CPU\CPUAP1.TRV

Date/Time of Violation: 11/26/01 9:45:33 AM

Workstation Used to gain access: Bills850

Bay State Software Inc.

P.O. Box 209

Melrose, MA 02176

Contact: Dick Parsons

Phone: 617-686-2355

Fax: 781-665-4106

E-mail: dick@

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Utility Billing

Description: This is an add-on to the Accounts Receivable system - it allows you to bill your customers for both Metered and non-metered services, to set customers up to be billed for Actual costs, or place them on a Budget Plan, and can handle Multi-Unit buildings - either commercial (Office Complexes) or Residential (Apartments) along with single Unit structures - Office building owned by a company, or single-family residences. It permits services to have multiple meters, if necessary, and to have any type of a rate structure - which can be different for each service and/or meter within a service.

Requirements: System Manager v8.41/9.41 and Accounts Receivable. General Ledger and Bank Reconciliation are optional.

VMSC Corporation

8305 Franklin Ave

Minneapolis, MN 55426

Contact: VInay Mehta

Phone: 952-593-9131

Fax: 952-545-5015

E-mail: vmehta@

Web:

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Venture Information System

Description: The Venture Information System (VIS) was designed specifically for Importers, Exporters and distributors.  It is an entirely web based system developed using the Microsoft .NET technology.  It has been designed to interface with TRAVERSE accounting and manufacturing modules.

Some of the features that set the Venture Information System apart are: 

1)       Product Position: an overview that allows sales and purchasing agents to access up-to-the-minute information about how much of a specific product they have on hand, how much is currently being shipped (“in transit” or “at source”), and how much has been sold.

2)         Venture (Shipment) Level Analysis: The Venture Analysis function provides specific financial data on every shipment that is ordered.

3)        Individual Unit Level Tracking: The system tracks each shipment at the most basic unit level storing information about every individual unit.  

4)        Logistics Management Automation: Every part of the Importer’s supply chain is automated; from Initial Purchase Order to transportation to a product’s final destination.

5)        Certificate of Analysis: The need for a display of Product Specifications is essential in numerous Import industries. This system allows the user(s) to specify the precise specifications associated with a given shipment of a product, and to provide documentation of these specifications to both their suppliers and their customers..

CSIG, Inc.

106 Enterprise Drive

Kingston, NY  12401

 

Contact: Tim Peck

Phone: 845-383-3800 

Fax: 845-383-3835

E-mail: tpeck@

Web:

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W-2 4-Up

Description: Print all 4 Employee copies of the W-2 on a single page with a laser printer. Folds neatly into a windowed W-2 envelope for easy mailing. Available for TRAVERSE Desktop and C/S, version 8.33/9.33 and 8.4/9.4

Polytechs Software Development Grp, Inc.

4849 Ronson Court, #201

San Diego,CA 92111

Contact: Frank Feinland

Phone: 800-688-8811

Fax: 858-268-9300

E-mail: frank@

Web:

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Web Page Linked to TRAVERSE Database

Description:

Professional and affordable web site development services for you and your clients, including: - Site Design and layout

- Intranet and Internet web sites

- Static and dynamic web pages

- Web pages linked to "live" databases, such as TRAVERSE

- Graphic Design - static or animated

- Publicizing your site for increased visibility

- Upgrading and enhancing existing websites

*Please look at our Spec Sheet for more information.

Bal-Tech, Inc.

1580 S. Milwaukee Ave., #415

Libertyville, IL 60048

Contact: Linda Lester

Phone: (847) 247-9918

Fax: 847-918-1460

E-mail: corina@

Web:

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Warehouse Management

Wireless (R/F)

Real -time data updates

Receiving

Picking

Transfers

ECI

Executive Concepts, Inc.

905-470-5382

Irwin Ash

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