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@ebridgesoft.com
Web: www.ebridgesoft.com
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-mgmt.com
Web: www.alpine-mgmt.com
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@fhysystems.com
Web page: www.fhysystems.com
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@bankoe.com
Web page: www.bankoe.com
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@customwareinc.com
Web: www.customwareinc.com
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@cox.net
480-315-8899 x103
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
www.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: www.traverse.ca
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: www.traverse.ca
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@clientaccess.com
Web: www.clientaccess.com
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@clientaccess.com
Web: www.clientaccess.com
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@osas.com
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:
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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
www.compusource.com
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-ny.com
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@altbussys.com
www.altbussys.com
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@altbussys.com
www.altbussys.com
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 reenter 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@gcica.com
Web: www.gcica.com
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@jamato.com
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-ny.com
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@keithrhea.com
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@systemdesignassoc.com
Web: www.truxint.com
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-powered.com
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@clientaccess.com
Web: www.clientaccess.com
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-ny.com
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@jamato.com
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@clientaccess.com
Web: www.clientaccess.com
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: www.ventureinformationsystem.com
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-ny.com
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@clientaccess.com
Web: www.clientaccess.com
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@ebridgesoft.com
Web: www.ebridgesoft.com
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@ebridgesoft.com
Web: www.ebridgesoft.com
iSolutions; Modular Integration
Description: eBRIDGE has taken the extensive knowledge gathered from over seven years of ebusiness 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@ebridgesoft.com
Web: www.ebridgesoft.com
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@clientaccess.com
Web: www.clientaccess.com
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@ebridgesoft.com
Web: www.ebridgesoft.com
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-ny.com
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@jamato.com
Web: www.jamato.com
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@strategicbusinesstools.com
Web: http://www.strategicbusinesstools.com
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@jlsystems.com
Web: www.jlsystems.com
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@clientaccess.com
Web: www.clientaccess.com
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@appsol.net
Web: www.appsol.net
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@gcica.com
Web: www.gcica.com
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@gcica.com
Web: www.gcica.com
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-ny.com
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@customwareinc.com
WEB PAGE:
www.customwareinc.com
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.
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Improve Cash Flow
Secure form of guaranteed payment
Receive money faster
Higher Customer Satisfaction & Retention
Enhanced credibility/competitive edge
Tim Murray
Payment Processing, Inc. www.paypros.com
tmurray@paypros.com (866) 463-0993
TRAVERSE link to PPI contact:
Jim Robinson
Intermicro, LLC
864-676-2160
jim@intermicro.com
www.intermicro.com
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@polytechs.com
Web: www.polytechs.com
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@jamato.com
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@anzio.com
Website: www.anzio.com
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@strategicbusinesstools.com
Web: http://www.strategicbusinesstools.com
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@clientaccess.com
Web: www.clientaccess.com
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@keithrhea.com
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@datakeysystems.com
Technical: Pierre Quenneville
Technical: Pierrerq@datakeysystems.com
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@jamato.com
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-concepts.com
Web: www.advanced-concepts.com
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@osas.com
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: www.gttechnologies.ws
CONTACT INFORMATION:
Greg Allen
GT Technologies
308 E High St
Suite 109
573-632-2461
grega@gttechnologies.ws
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@compusource.com
Web: www.compusource.com
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@altbussys.com
www.altbussys.com
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@clientaccess.com
Web: www.clientaccess.com
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:
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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 www.timeclockplus.com.
Contact:
Len Boling
Sales Manager
len.boling@timeclockplus.com
800-749-8463 ext. 206
Cameron Strange
National Account Executive
cameron.strange@timeclockplus.com
800-749-8463 ext. 211
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@acsphilly.com
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@baystatesoftware.com
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@vmsc.com
Web: www.vmsc.com
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@csiginc.com
Web: www.csiginc.com
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@polytechs.com
Web: www.polytechs.com
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@baltech.com
Web: www.baltech.com/
Warehouse Management
Wireless (R/F)
Real -time data updates
Receiving
Picking
Transfers
ECI
Executive Concepts, Inc.
905-470-5382
Irwin Ash