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Dec
18
2019

What Is the SAP Business One Starter Pack?

SAP Business One Starter Package is a software bundle that caters to a growing business’s needs with an integrated and affordable enterprise management solution. It provides a scalable and flexible solution that meets all your current business needs while laying the foundation for future growth with minimal investment and risk. The SAP Business One Starter...
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Dec
12
2019

What Makes Cloud Hosting Cost-Effective?

A Cloud ERP solution is hosted on an outside cloud computing infrastructure, eliminating the need for dated on-premise servers. Your software is located in a highly secure data center that is comprised of several network safeguards to protect sensitive business data. Companies that take advantage of cloud hosting benefit from its reduced costs, improved productivity,...
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Dec
10
2019

New SAP Business One Interface Updates

On November 11, 2019, SAP rolled out Version 10 of SAP Business One. This updated interface allows for enhanced usability, advanced integrations, and improved functionality. The update includes upgrades to existing modules such as document printing, approval procedure, drill down in financial reports. Here’s a breakdown of what you’ll find in Version 10: Intelligent ERP...
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Dec
07
2019

Eliminate Paper Processes and Manage Documents with Synergy CRM

Paper is cumbersome, costly, inefficient, and rife with opportunities for human error. Any CRM system worth investing in must have some sort of document management. The document management system in Synergy CRM is an extremely powerful tool that can help manage both internal and external documents. There are a number of different processes that can...
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Aug
16
2019

Why Your Food Distribution Software Needs to Support Proof of Delivery

Keeping up with Food Distributors Software Challenges The food service distribution industry is becoming more efficient, driven by customers who demand innovative, faster services at lower costs. Large distributors have responded by introducing new technologies and services while consolidating operations to cut expenses, as exampled by Sysco’s acquisition of US Foods. If small and mid-sized...
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Jul
05
2019

3 Tips to Handle Bulk Credit Card Processing Easily

If you process customer orders with credit card payments, the established procedure is typically: Enter a sales order. Pre-Authorize the credit card to ensure the card number is valid and that funds are available. Ship the sales order. Charge the credit card. These steps work fine, but wouldn’t it be great if there was a...
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Jul
01
2019

What is ACH? What are ACH Payments?

ACH stands for Automated Clearing House, which is a network of banks that are sending funds between them to pay for products or services. Probably the best known example of an ACH payment would be a payroll check that is delivered to a bank account via direct deposit. ACH payments were originally started as a...
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Apr
11
2019

EBizCharge — Best in Practice Integrated Credit Card Processing Software

If you currently, or plan to, accept credit card payments from your customers, make sure the process is as seamless as possible. This means using a credit card processor that integrates with your ERP/Accounting software. Leading credit card processors, such as EBizCharge, fully integrate with the order entry module of your software. This eliminates the...
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Apr
09
2019

Top 7 Reasons Companies Implement Mobile Credit Card Processing

Picture this scenario… Your salesperson is at a prospect site and has just closed a deal. Part of their sales pitch has been about how your company stays up-to-date with the latest technology. The prospect pulls out a credit a credit card and is ready to make a down payment. Your salesperson then tells the...
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Apr
04
2019

The Best Practice to Accessing Your Credit Card Transaction Data

Most credit card processors work smoothly when it comes to authorizing and processing credit card sales. But what about when you need to make a change to a current transaction, or review information on historical transactions? Let’s say you have a customer that places a credit card order. Their card is authorized and processed, but...
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Mar
28
2019

How to Process Mass Customer Credit Card Orders Quickly

If you process customer orders with credit card payments, the established procedure is typically: Enter a sales order Pre-Authorize the credit card to ensure the card number is valid and that funds are available Ship the sales order Charge the credit card These steps work fine, but wouldn’t it be great if there was a...
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Mar
26
2019

What is ACH?

ACH stands for Automated Clearing House, which is a network of banks that are sending funds between them to pay for products or services. Probably the best known example of an ACH payment would be a payroll check that is delivered to a bank account via direct deposit. ACH payments were originally started as a...
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Mar
21
2019

10 Benefits to Integrating Credit Card Software into SAP Business One

You have a sizeable investment in your SAP Business One software. So when considering an integrated credit card solution to go with it, be sure to choose the one that offers you the best return on investment. All of the credit card solutions can provide the basics: Charge a Credit Card View Transactions Provide a...
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Mar
19
2019

6 Benefits to Processing Credit Cards in ERP

When most of the leading ERP software platforms were written, the great majority of customers paid by check. When credit cards came along, your software would let you create a credit card payment method, but during order entry, you would have to manually take down the credit card number and expiration date, and then manually...
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Mar
14
2019

Best Practices to Protect Customer Credit Card Data

Have you ever been a victim of credit card fraud? Your bank can quickly send you a new card, but then you face hours of going online and updating your payment method on every online account you have established. If you accept credit card payments from your customers, it is vital that you do everything...
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Mar
12
2019

7 Benefits to Mobile Credit Card Processing

Picture this scenario… Your salesperson is at a prospect site and has just closed a deal. Part of their sales pitch has been about how your company stays up-to-date with the latest technology. The prospect pulls out a credit a credit card and is ready to make a down payment. Your salesperson then tells the...
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Mar
07
2019

Tips to Accessing Your Credit Card Transaction Data

Most credit card processors work smoothly when it comes to authorizing and processing credit card sales. But what about when you need to make a change to a current transaction, or review information on historical transactions? Let’s say you have a customer that places a credit card order. Their card is authorized and processed, but...
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Mar
05
2019

6 Steps to Ultimate PCI Security for Customer Convenience

Retaining current customers is as important as finding new ones. One thing that can help you do both is to offer them the most secure and convenient way to pay an invoice. EBizCharge Connect, by Century Business Solutions, provides 24/7 access and the ultimate in PCI security. Your customers login online to pay their invoices...
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Feb
21
2019

Payment of Open Accounts Receivable with Credit Cards

While most credit card processors allow you to accept credit card payments when new orders are entered, EBiz Charge gives you the added flexibility of applying a credit card payment to any open Accounts Receivable Invoice in your accounting system. Let’s say you have a customer that is set up with Net 30 terms. You...
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Dec
20
2018

Why Use ACH? – ACH Integration

ACH stands for Automated Clearing House, a network of banks that are sending funds between them to pay for services or products. It is casually known as “direct deposit.” Automatic bill-pay often uses ACH. ACH money transfers are generally done in groups (batches) and can take anywhere from a few hours to several days to...
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