Logan Consulting speaking at the upcoming QAD user conference in September.

Posted on: July 6, 2016 | By: Craig Thompson | QAD Practice News

Logan Consulting is a supporter of the Midwest User Group (MWUG), which is the largest independent user group for QAD’s manufacturing management and enterprise application software.  The mission is to provide a forum for member to share & exchange information through educational conferences, to establish mutual support and peer contacts, and to promote and advance the use of our member’s ERP systems.

 

The next MWUG conference will be held on September 18 – 20 at the Kalahari Resort in Sandusky, OH.  Logan Consulting will be leading 2 conference sessions.  Summaries are below.  Hope to see you there!

 

Session 1:  Using QXtend Excelerator

 

Speaker: James Blankenship, Principal, Logan Consulting

 

Summary:   This session will demonstrate how to use QAD’s Qxtend Excelerator tool.  The Excelerator tool allows users to query data from the QAD application, import the data into Microsoft Excel, make changes, and post the changes back to QAD.   This session will provide attendees with a live demonstration in which we will do some basic configuration of Qxtend, build an Excelerator template, query data, load data, and build Qxtend Business Objects to support Excelerator.  While this session will have a technical focus, functional users will also gain insight on how Excelerator may be used in their environments.

 

 

Session 2:  Enable efficient and streamlined AP processes through standard functionality in EE Accounts Payable.  

 

Speaker: Andrew Vitullo CPA, Principal, Logan Consulting

 

Summary:    Accounts Payable in QAD Enterprise Applications provides your company with many options for optimization and efficiency.   This session will demonstrate advanced functionality within EE accounts payable and the embedded software that can be levered for efficiency.  We will also discuss the ability to connect QAD EE AP to external software including integration with banks and external AP matching service providers.   Key concepts will include use of invoice status codes, user defined fields and basic workflow.



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