Responding to the ever changing economy and trade practices, companies constantly modify their operating modes to capture more opportunities with the assistance of various business management software and solutions.
To help companies move toward this goal, we are proud to introduce you our latest Sage 300 (Accpac ERP) 5.5 with new added features – General Ledger, Accounts Receivable/Payable, Inventory Control, Order Entry, Purchase Orders, Dashboards, Project and Job Costing – that would enable your company to improve the overall operation efficiency significantly.

Gathering information Join us at this gathering to learn the newest features on Sage 300 (Accpac ERP) 5.5 Date: May 21 2008 (Wednesday) Time: 3:00PM – 5:15PM Venue: Novotel Century Hong Kong Room: Plaza IV 238 Jaffe Road, Wanchai Hong Kong Medium: Cantonese Enquiry Hotline: 2185 1717 / 2185 1759 info.solutions@dataworld.com.hk Seats are limited, registrations based on a first-come-first-served basis. Agenda 3:00PM – 3:15PM Registration 3:15PM – 4:00PM Sage 300 (Accpac ERP) 5.5 New Features Update Part I 4:00PM – 4:15PM Refreshment 4:15PM – 5:00PM Sage 300 (Accpac ERP) 5.5 New Features Update Part II 5:00PM – 5:15PM Q&A FREE GIFT for participants 1. FREE Tea Set for Participants 2. Each attendee is eligible to receive a 1GB USB Flash Drive as welcome gift*. 3. PARKNSHOP Cash Coupon Lucky Draw for those who attend – fill up Questionnaire and drop into lucky draw box *Gift entitlement subject to availability. For Terms & Conditions. Please refer to the Terms & Conditions in the confirmation email.

General Ledger Account Rollup in G/L. Ability to post batches concurrently (GL, AR, AP). Allow multiple users to enter entries to the same batch. Inventory Control Ability to specify start and end dates for price lists. Ability to internally consume inventory, allow already-printed Transfer Slips not to be printed again. Ability to inquire on the quantity on sales order, quantity on purchase order, and committed quantity in Location Details. Order Entry Integration with Project and Job Costing. Ability to calculate backordered quantities based on customer options. Ability to drill down to a listing of the transactions that are on sales order and purchase order when entering orders, shipments, invoices, and credit/debit notes. Project and Job Costing Specify customer at the project level in PJC, plus ability to change a customer. OE/PJC Integration. Serialized Inventory and Lot Tracking Integration in Material Usage and Return. About DWS DWS Established in 1983, Data World Group provides a range of one-stop IT business management solutions for both Hong Kong and PRC markets. The Group’s Business Solutions Team offers a series of industry specific business management solutions including: - Accounting - Financial & Distribution Management - Enterprise Resource Planning (ERP) - Customer Relationship Management (CRM) - Supply Chain Management - Warehouse Management - E-Commerce - Business Intelligence - Internet Infrastructure Contact Us Hong Kong Head Office 12/F, Prosperity Millennia Plaza, 663 King's Road, North Point, Hong Kong Tel: 852 2187 2000 Fax: 852 2185 0398 PRC Offices Data World Solutions (Shenzhen) Limited Room 601, Hualian Building, No.2008 Shennan Road. C. Shenzhen, Guangdong Province 518033, China Tel : 86 755 8366 8906 Fax : 86 755 8366 8215 Data World Solutions (Shenzhen) Limited - Shanghai Branch Room 2204, Liu Lin Tower, No. 1, Huai Hai Zhong Road, Shanghai 200021, China Tel : 86 21 6385 6638 Fax : 86 21 6385 6630

Accounts Receivable / Payable Ability to specify all accounts that affect a document when the document is entered (AP, AR). Ability to specify G/L accounts in distribution sets instead of just distribution codes (AP, AR). Accounts Receivable Support for reversing both the receipt and the invoice when returning a miscellaneous receipt. Enhance Aged Trial Balance Report: option to subtotal each sort/group by, show group headers on report and select transaction types to be shown. Enhance Aged Retainage Report: option to subtotal each sort/group by. Accounts Payable Enhance Aged/Overdue Payables and Aged Cash Requirements Reports: option to subtotal each sort/group by, show group headers on report, select transaction types to be shown and option to suppress paid documents. Enhance Aged Retainage Report: option to subtotal each sort/group by. Purchase Orders Ability to specify costs on requisitions. Ability to copy Purchase Orders like the Order Entry feature Copy Orders. Ability to specify whether purchase orders can be entered for non-existing vendors. Dashboards Configurable. Customizable. Metrics, Goals, What-ifs and Reports. Based on Crystal Xcelsius.