Overview
Synergy is a beautiful thing. We’ve chosen the top third party systems in the world to seamlessly integrate into our application and maximize your capabilities.
Quickly do invoicing, bookkeeping, and billing, track sales and expenses, accept payments, scan receipts, and be ready for tax time.
The future of commerce is now. What, where and how we buy—it's everywhere. Across devices and experiences—day or night. It's got to be safe and secure.
Stripe is an American financial services and software as a service company headquartered in San Francisco, California, United States. The company primarily offers payment processing software and application programming interfaces for e-commerce websites and mobile applications.
Heartland provides solutions to help business owners operate efficently including credit card processing, payroll services, point of sale solutions, and lending.
Authorize.Net is a United States-based payment gateway service provider, allowing merchants to accept credit card and electronic check payments through their website and over an Internet Protocol connection. Founded in 1996, Authorize.Net is now a subsidiary of Visa Inc.
BankCard Services is an American credit card processor and total business solutions company. It was founded in 1987 and is headquartered in Torrance, California, with 12 branch offices across the US and alliance partners in 22 states.
A free shopping cart system. OpenCart is an open source PHP-based online e-commerce solution.
Shopify Inc. is a Canadian multinational e-commerce company headquartered in Ottawa, Ontario. It is also the name of its proprietary e-commerce platform for online stores and retail point-of-sale systems.
EDI Documents
753 Request for Routing 754 Request for Routing Response 810 Invoice 812 Debit/Credit Adjustment 816 Organizational Relationships 820 Payment Order/Remittance 832 Price/Sales Catalog 846 Inventory Inquiry/ Advice 850 Purchase Order 852 Product/Sales Activity Data 855 Purchase Order Acknowledgment 856 Ship Notice/Manifest 860 Purchase Order Change 864 Text Message 865 Purchase Order Change/ Acknowledgment request 870 Order Status Report 997 Functional Acknowledgment
EDI Retailers
APN ERP’s integrated EDI service saves you time, money, and works seamlessly. Here you will easily find all of the EDI Retailers that APN fashion software currently works with. Become EDI complaint!
Manage your shipping online and quickly print labels, track packages, and find details about UPS® services that fit your needs.
Find information on our most convenient and affordable shipping and mailing services. Use our quick tools to find locations, calculate...
Use the Fedex.com site to login to your FedEx account, get your tracking status, find a FedEx near you, learn more about how to become a better shipper, get ...
The leading full-service Third Party Logistics 3PL and Supply Chain Management provider on the West Coast, specializing in Apparel
System Upgrades
At APN, our customers are our top priority. We strive to provide you with the best solution for your business. Our ultimate goal is to grow together with our customers.
An effective ERP system cannot remain stagnant and unchanging in our global economy; it must evolve otherwise it is not worth the time and capital. APN strives to stay abreast of business developments and regularly upgrades the software to meet these changes. On-premise ERP systems can be expensive to update, but with APN the cost of upgrades is included in the subscription fee.
기능 추가에 대한 제안사항을 접수할 수 있습니다.
개발 여부에 따른 판단은 다수 고객사가 요청하는 기능, 적합성과 활용도 등을 검토한 뒤 개발 여부를 결정합니다. 개발하기로 결정되면 가능한 빨리 Upgrade 해드리는 것이 apn 의 방침 입니다.
즉, 제안 하신 내용이 apn 모든 유저 분들에게 필요하다고 판단되면 추가 비용 없이 개발 하여 업데이트를 해드리면 apn 모든 사용자가 사용 하실수 있습니다.
하지만 다른 업체에 필요없는 자사만을 위한 것을 요청하실시에는 비용이 발생하며 합리적인 가격에 개발 하여 드립니다.
All Functions of APN ERP
CUSTOMER
- Fellow -Up history
- Quick AR and History reports
- Quick Customer status
- Customer notes
- Multiple DC & Stores
- Save encrypted Customer’s Credit Card in Worlpay PCI & Heartland PCI
- Multiple Price Level & Discount Rate
- Customer Priority for Allocation
- Credit Info; Customer Credit Limit, Maximum aging date
- Sales Rep, Terms, Contact Info
- Customer Type
- Setting Finance Company
- Default sales order value population
STYLE
- Style Status for PO History, Fabric Order history, WIP Status
- Easy “Add Color”, Duplicate Style
- Direct Style WIP, On Transit, Reserved, R.T.P., Available.
- Unlimited easy image upload per style/color (Drag & Drop)
- Quick Status on the screen
- Tech Pack & Color.
- Time Sensitive Season for “Order Entry Validation”
- Available Date for “Order Entry Validation”
- Fabric Content for ““Commercial Invoice”
- Division, Brand, Category, Type and Fabric Type for Report
- Multi Price level
- UPC/SKU generation for EDI Catalogue
- Pre-Pack, Bundle option
SALES ORDER
- Sales Order -> Pick -> Pack -> C.C. Process->Shipping Label -> Invoice
- Flexible and Robust Sales Order Processing
- SO Manager for easy order approval
- A.T.S, Season, Available Date, Customer credit info, Style status
- Embedded Credit Card Pre-Auth and Charging
- A.P.I. with UPS. FedEx, USPS
- Able to assign different “Cancel Date” Per Style/Color
- Able to assign different “Cancel Reason” Per Style/Color
- Flexible Order Processing
- Component/Material Required by Order
- Back order & Re-Order Report
- Editable Order Status & Order Type
- Live Inventory Update
- Return Authorization & Credit Memo
- Projection/Forecast Quantity
Production Order / Cut Order
- Production Management
- Task Manager for Production T&A
- Projection & Private Label
- Automatically calculate required Fabric Qty and Percentage
- Automatically calculate required Trim Qty and Percentage
- PO/Cut Ticket Issue directly from Sales Order
- Component/material “Pull Sheet” per default Cost Sheet/BOM
- Component/material Quantity Actualization; Generate “Actualized Average Cost”
- Live Inventory Update of Finished Good and Component/material
Fabric Order / Trim Order
- Fabric Code
- Fabric Order
- Fabric Analysis
- Fabric Inventory
- Fabric ChargeBack
- Trim Code
- Trim Order
- Trim Inventory
- Trim ChargeBack
COST SHEET / BILL OF MATERIAL
- Cost Sheet/Bill of Material by Sales Order, Production Order
- BOM Actualization for updating material inventory & Actual Cost.
- Populate “Requirement” report
- Separating “Component used for all colors” and “used for a specific color”
- Percentage overhead calculation
Shipping
- M.S. Picking
- M.S. packing
- Packing
- Compare between Packing and Invoice
- API UPS, Fedex and USPS
- Easy Shipping Label
- Box Dimension For Carton
ACCOUNTING – A/R
- Best Seller By Invoice- Net
- Money In/Out Report
- G.P.M. by Style
- G.P.M. by Customer
- Aging
- Invoice, Credit Memo, Payment Posting, AR Adjustment
- Statement
- Summary of Tax for Inside State/ City
- Invoice Due Date population according to Terms
- Sales Rep Commission Calculation per Invoice and Payment
- Credit Refund
- Inventory Value per Warehouse for Finished Good
- Inventory Activity Report per Category
ACCOUTING – A/P
- Account Payable
- Aging
- AP Payment Projection
- Generate Check
- Chart of Account
EDI
- 850 (Purchase Order), 856 (Advanced Shipment Notice), 810 (Invoice), 997 (Functional Acknowledgement),
- 860 (PO Change), 855 (Credit Request/Credit Decision), 832 (UPC Catalog)
- Embedded File Transfer through FTP
- Batch Job scheduler for Sending/Receiving EDI files automatically
- Easy EDI document tracking with 997 (FA) logging
- UCC128 Shipping Label
- UPC Sticker/Hang Tag Printing
- System Generated BOL (Bill of Lading)
GENERAL DATA
- Multi Division
- Multi Store
- Multi Warehouse
- Mandatory Fields
- Custom rules
- Color Code
- Customer Category / Type
- Style Category / Type
- Financial Company
- Policy Set Up
- Season Year
- Size
- Time Instrucion
Utility / Credit Card
- Internal Message
- SMS Texting
- Reminder List
- Follow Up List
- Contractor Report
- Worldpay Credit Card Service
- Heartland Credit Card Service