Integrated Solutions for Sage Fund Accounting

TeamNFP Payroll Teammate

Create GL entry from payroll file from virtually any external payroll source vendor file. Supports three levels of aggregation as well as forward and standard accruals for payrolls that span month-end. Also allocate benefit costs at the employee level, eliminating the hidden subsidy problem when organizational averages are used. - Published by TeamNFP

TeamNFP Report Teammate

Copy reports from and to any organization database on any Sage MIP Fund Accounting server. Or save as a file for use in another computing environment.

TeamNFP Budget Assistant

Set up your budget managers for access to view a Rev Exp report, a monthly summary, and drill down to the transaction detail for a selected month. The user configures column content in the transaction display.  Managers may have their access limited by account code for a selected segment.

TeamNFP Human Resources to Payroll

HR2PR  (Human Resources to Payroll) Transfers demographic and pay rate information about employees from Sage ABRA HR to Sage Fund Accounting Payroll.

TeamNFP Accrual To Cash Bridge

Maintain an Accrual-Based Organization database and transfer it's transactions to a Cash Basis organization database without re-keying. Checks for vendor, customer and account code consistency between databases. Maps selected GL codes for re-coding (e.g. Prepaid Insurance to Insurance Expense).

TeamNFP Payroll Mag Media Reporting

Currently supporting New York, Arkansas, Missouri, and New Mexico for quarterly magnetic reporting of Payroll.

TeamNFP Timesheet Mgmt. System

Remote timesheet entry (no connection to Sage MIP Fund Accounting required). Accrual of dated timesheets. Supports Comp Time and charges it when earned rather than paid. Several other features.

TeamNFP Employee Reimbursement

Employee reimbursement requests are entered for which they are afforded much coding assistance. Supervisory review step. Accounting Dept review step - if approved, requests become API Invoices (employee is created as vendor as part of the process). A report printed by the employee is used to attach submitted receipts.

View Vendor Information

View Vendor Information (VVI)

Permits viewing of Vendor Activity History for non-users of Sage Fund Accounting. Data is kept in a separate database and refreshed by Accounting periodically at which time a date range is used allowing them to keep the database size efficiently small (only the last year or so is usually requested). Special masking in Vendor id is used to forbid their viewing. The primary users are purchasing staff who need to verify charge and payment claims made over the phone by the vendors they work with.

Microix Requisition Module

The Microix Requisition Module enables accountants and non-accounting staff to create purchase requests from their desktop computer. Administrators can enforce specific requirements to reduce errors and ensure that information is accurately provided to properly process a request. Once the requests are submitted and approved through a multi-level approval process, it is automatically converted to a purchase order and seamlessly transferred to Sage MIP Fund Accounting as an un-posted encumbrance or A/P transaction

Microix Timesheet Module

The Microix Timesheet Module enables each employee to record their timesheet data electronically and automatically route them through a multi-level approval process. Upon final approval, Microix will adjust the employee's payroll distribution code to match their timesheet allocated hours and generate a regular timesheet within Sage MIP Fund Accounting's Payroll Module.

Microix Budget Module

The Microix Budget Module is an advanced planning and reporting tool that allows you to create budget worksheets for any time period. Our system automates the process by building budget worksheet based on any program, fund, grant, department, cost center or any other designation. You may also pre-load the worksheets with current and pro year data from Sage MIP Fund Accounting's General Ledger. After managers finalize their budget worksheet, it can then be submitted to a multi-level approval process. Upon final approval, the worksheets are automatically transferred to Sage MIP Fund Accounting as up-posted budget entries.