Transition/1 MAS

 




©2002, Transition/1 MAS
All rights reserved

333 W. Broadway
Suite 318
Long Beach, CA 90802

V: 562.590.4949
F: 562.590.3131

 
Summit Time is Here

It's Time for Sage Summit

We'll see you in DC

Come by and visit with us at our Booth #103, if your are looking for some great tools and strategies to improve your "Bottom Line".

Summit Session

[P-GEN16] Designing and Managing Your Internal Controls
Date/Time: Monday, Jul 11 [2:15 PM - 3:45 PM]
Description: Learn how to identify and evaluate operational, financial, and quality-based risks and internal controls within the business cycles to determine where to focus your valuable corporate resources to improve operational performance.

This session helps business executives understand how to use a risk-based approach to evaluate and monitor the effectiveness of the operational and technology processes of the organization.

These concepts are used to ensure:

  • Accurate Financial Reporting (SOx),
  • Operational Excellence (Six Sigma, ISO),
  • Compliance (HIPAA).
  • Any Risk/Control based Standard (HIPAA).
  • General business Improvement project.

    All Sage applications are supported and most are fully documented and integrated.


  • Session Detail

    [P-GEN16] Designing and Managing Your Internal Controls
    Date/Time: Monday, Jul 11 [2:15 PM - 3:45 PM]
    Related Sage Products and Groups Sage Accountants Network,Sage BusinessVision Accounting,Sage ERP Accpac,Sage ERP MAS 200,Sage ERP MAS 500,Sage ERP MAS 90,Sage ERP X3,Sage Fund Accounting,Sage Health Care General Interest,Sage Medical Manager,Sage Millennium,Sage PFW ERP,Sage Pro ERP,Sage Timberline Enterprise, Job and/or Project Management,Sage Timberline Office, Construction Accounting

    Track: Organizational Excellence

    Business Focus: Construction, Discrete manufacturing, Distribution, Government, Healthcare Management, Non-profit, Payroll & Human Resources, Process Manufacturing, Professional Firm Practice Management , Retail, Service

    Job Role: CFO, CEO, Management, Consulting & Customer Services, Finance/Accounting, Healthcare Professional, Leadership Management, Operations

    Skill Level: Intermediate

    Description: Learn how to identify and evaluate operational, financial, and quality-based risks and internal controls within the business cycles to determine where to focus your valuable corporate resources to improve operational performance. This session helps business executives understand how to use a risk-based approach to evaluate and monitor the effectiveness of the operational and technology processes of the organization.These concepts are used to ensure accurate Financial Reporting (SOx), Operational Excellence (Six Sigma, ISO), Compliance (HIPAA).All Sage applications are supported and most are fully documented and integrated.

    Booth Info

    Booth #103 - eProcessManager.com

    Contact US

    Kent Busse, Cell 562 208-1366

    Sharon Bouronich 562 590-4949

    Product Information:

    eProcessManager®

    eProcessManager® is the perfect solution for:

  • Improving and Managing Business Processes
  • Documenting Internal Controls and Testing for SOx
  • Monitoring Performance and Compliance Indicators
  • Easily implement Performance Scorecards (Aligned to People, Process and Goals and Objectives)
  • Manage Business Risk
  • eProcessMonitor™ is the perfect solution for monitoring Compliance and Performance. Some examples:

  • Customer past due Invoices, email notice
  • Monitoring Performance and Compliance Indicators
  • Easily implement Scorecards (Aligned to People, Process and Goals and Objectives
  • Manage Business Risk
  • ePM Knowledge Templates DESCRIPTION
    Category: Sage Business Product Templates
    Sage MAS 90 ERP Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage MAS 200 ERP Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage MAS 500 ERP Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage PFW ERP Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage Timberline Office Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage Accpac ERP Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Sage Abra HRMS Includes Financial Reporting, Governmental Compliance and operational processes and controls for Payroll and HR. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation Standards issued by the AICPA.

    Category: Standards and Frameworks
    Sarbanes Oxley Includes Financial Reporting and operational processes and controls. Designed to comply with Sarbanes-Oxley and new ASB (Auditing Standards Board) Risk and Control Documentation along with Compliance Dashboard.

    SAS70 Technology and operational risk and control documentation standards for service businesses .

    COSO Framework Includes Financial Reporting, Operational and governmental compliance process documentation with integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.

    CobiT The Control objectives for information and related Technology (CobiT) is a set of best practices (framework) for information technology management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. Current Version 4.1
    Enterprise Risk Management (ERM) Includes Financial reporting, operational, governmental compliance and strategy alignment with process and control documentation with integrated control environment. The template is designed to easily integrate with your Banking, Sarbanes-Oxley and new ASB (Auditing Standards Board) risk and control documentation projects.

    Category: Generic Business Product Templates
    Sarbanes Oxley (SOx) Internal Controls over Financial Reporting Contains documentation of key business cycles and processes that impact financial reporting. Built in COSO and CobiT Risk and Control Framework which include Control Objectives, Risks and Control Activities.

    You can order aligned with your Financial Software.
    HR and Payroll Management Documents HR and payroll best practices. Many PDF forms for performance reviews, employee applications, etc.

    Checklists, forms and much more.
    Marketing Step-by-step marketing campaigns.

    Complete marketing, public relations and sales business life cycle processes from strategy design, planning through execution.

    Financial and Operational Best Practices and Measurement Most business cycles are documented, including Order Entry, Purchasing, Inventory Management, Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Cash Management.

    eBackOffice by Epicor, Platinum for Windows by Sage Software, Solomon Software, Great Plains, Macola, and many more.

    Production Management - Lean Thinking Integrates with any ERP system perfect for ISO9000.

    Distribution Best Practices Accounts Payable, Accounts Receivable, Inventory, Order Entry, Cash Management, and Purchase Order.

    Job Management Best Practices Project and Job Management.

    Quality Management Best Practices and Standards Building a sound quality program for manufacturers.

    ISO 9001 Framework Documents the steps needed to receive ISO 9001 Certification.

    Quality System for FDA Compliance Foundation processes and best practices to integrate into your business to gain FDA approval.

    FDA Sofware Validation Foundation processes and best practices to validate your software applications (off-the-shelf and internally developed) which are used in the key business processes that impact your Quality System.

    Building a Sales Team Foundation to building a winning sales team.

    Sage MAS 500 ERP and Sage PFW ERP

    As the Collection Management partner exclusively endorsed by Sage Software, Collection Manager® makes collecting your accounts simple and efficient. Collection Manager® for Sage if fully integrated into the Sage ERP Accounts Receivable and Order Entry Modules for real time access to key collection information pertaining to the customer.

    Download and install and you will be collecting in minutes.

    Everything you need at your fingertips!


    eComm.Now™ System

    eCommerce Web Solution
    for Sage PFW ERP

    T1 eComm.Now is fully integrated into Sage PFW ERP. When deployed in your business environment, eComm.Now™ will allow you to interact in a new and more effective way with existing and new customers. eComm.Now™ supports B2B and B2C customers. Easily adds B2C customers with efficient marketing strategies, then turn them into regular B2B customers. eComm.Now™ for PFW ERP integrates with Standard PFW Modules or the PFW Pro Modules which represent the process manufacturing modules.

    eComm.Now™ will take Sage Platinum for Windows customers into the world of e-commerce in days, not months. Your products and services will be available for purchase 24 hours a day, seven days a week.

    Check out our ecommerce software for Sage PFW Retailers/Distribution, Sage PFW ERP for Manufacturing, or Our Live Web Store.

    We can install and configure in 2 days. It comes with a configurator and source code. Everything is integrated real time into your PFW ERP System. If you want to run a "Web Special" just add it in PFW for your Web Location, give it an expire date and presto, it is on your Specials Page!

    Show Only Specials

    Offer 1: eProcessManager®

    Single User with template only $995.00 **Saving of $6,490.00**

    eProcessManager® VAR Gold Package only $1,495.00

    eProcessMonitor™ Enterprise with 3 Monitor PAKs $3,995.00

  • 20 KPI Monitor and Upate PAK,
  • AR Effeciency PAK (5)
  • Inventory Management PAK (5)
  • Offer 2: Collection Manager®

    Single User only $3,000 **Savings of $1,995.00**

    Additional Users Only $300

    All Purchases reveive 3 months free maintence support.

    Offer 3: eComm.Now™

    eComm.Now Foundation only $5,000 **Savings of $7,000.00**

    Flat Fee implementation (Remote) $2,500.00
    Small additional charges for SSL, Credit card processing, etc.

    All Purchases reveive 3 months free maintence support.

    Offers Expire at end of Trade Show:


    eProcessManager®

    "I should say that in all my 20+ years in the IT industry, no other product has ever excited me as much as eProcessManager and the second place-getter is miles behind..." -- John Houltham, Computer Solutions Limited
    Collection Manager®

    "We enjoy your product and would not be as effective without it." -- Charlotte Ramirez, Stan Koch & Sons Trucking, Inc

    "Collection Manager is the best program I've used as a credit manager in my 20 years experience." -- Sue Ehlinger, Pacific Polymer, Inc
    eComm.nowTM

    "Transition/1 provided the Motorcycle Safety Foundation with products and support to fit the specific needs of the company." -- Kevin Krasner, Motorcycle Safety Foundation
    iAcctg.comTM
     

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