SERVICE TECHNOLOGIES CORP. best ®
Platinum for Windows by best Utilities Solution
2000 & 2001 PFW Award Wiinner – Productt & Supportt Excellllence
2000 & 2001 PFW Award W nner – Produc & Suppor Exce ence
Smart Reports & Forms Bundles for PFW 5.x (5.01 & 5.1 versions)
"Plain Paper" Forms Condensed/Portrait Format Reports
A/R - Aged Receivables Product Sales Sales Journal
Invoices (A/R & OE)
A/P- Aged Payables Prod. Purchases Purchase. Journal Unposted Voucher/DM
Purchase Orders G/L - Gen Ledger History Batch Journal Batch Journal Rpt
Sales Orders Inventory – Activity Analysis P/O – Print & Post PO Receipts
Project Cost – 8 Column Detail Cost (landscape format)
STC Plain Paper Forms - Streamline and reduce your "paper-processing"
These Forms are "customized" Crystal Reports which print all the Formatting (Lines/Boxes, Captions & Headers)
found on the pre-printed forms (in addition to all the regular printed information). Forms may be further Customized
to include a Logo for $50 (from your jpeg, gif or bmp). These Forms are ideal for users who fax or e-mail documents
to their Vendors & Customers. They eliminate the need to "Print to Form" to get fully formatted, "faxable" end-user
documents. Configuring a "Fax-Printer" will allow you to fax documements directly from the Crystal Viewer.
Remember, Crystal 8.x can also export forms to Acrobat for E-mail distribution or electronic archiving.
Move documents directly to customers & vendors. Save On Pre-printed Form Use.
Many Users prefer "portrait-oriented" reports instead of the "landscape" orientation used on PFW reports. STC’s
reports are designed to show maximum information per page (significantly shortening the print runs for long reports).
STC's bundle has portrait/condensed versions of 15 important PFW Reports.
A/R – Aged Receivables Product Sales Sales Journal
A/P – Aged Payables Product Purchases Purchase Journal Unposted Voucher/Dr. Memo
G/L – General Ledger History Batch Journal Batch Journal Report
Inventory – Activity Analysis Project Cost – 8 Column Detail Cost Report (landscape)
P/O – Print & Post Purchse Order Receipts.
Invoice Form is shown on the reverse side. Download Sampler http://www.pay-ware.com/documents/sampler.pdf
Note: Any of these forms or reports may also be purchased individually for $50 each.
Pricing & Ordering Information Price $395 [+$100 Annual Maint]
Contact Your PFW Reseller for Information on all our Products
● Pay-Ware Payroll/ HRIS ● Import/Purge Utilities for A/P, A/R & Bank Book ● Advanced A/P Payments
● Inventory Management ● GL Maintenance ● Order Base Management ● A/R Advanced Reporting
Contact STC: WEB: www.pay-ware.com TOLL FREE PHONE: 888-523-5020
SERVICE TECHNOLOGIES is the premiere provider of PFW Comapnion Programs . . . How can we help you?
Platinum & Best are trademarks of Best Software Corp. Crystal Reports is a trademark of Seagate Software Corp. Adobe & Acrobat are trademarks of Adobe systems Inc.
Sample "Plain Paper" Invoice w/custom Graphics
Installation Details - STC Smart Reports & Forms
WARNING: If any of the below PFW reports have been customized and saved to the pfwres\master\custom
folder, installing this product can overwrite those reports.
It is recommended that you archive a copy of the "custom" folder before you proceed. -OR-
If only a few reports are desired, you may wish to install to a different folder and manually copy
the desired individual reports into the "custom" folder.
Installation is simple - Follow the On-screen Wizard. 1) Enter the Password you received from STC.
2) Carefully Read & Accept the terms of the Licensing Agreement. 3) Review the Caution Message. 4)
Check whether to Install Forms or Reports or Both 5)Confirm User Info [optional]. 6) Enter the desired
directory path for the bundle. 7) Confirm this information and the product will load.
Password Window Product Selection Window Installation Path Window
STC Smart Report IDs are shown below with an "Explorer" view to the folder. Delete any of the report files
(*.rpt) that you wish to keep the normal PFW Reports format.
Module Report Report ID
A/P Aged Payables APRAGE
Purchases Journal APRCHJN
Product Purchases APRPDPC1 & 2
Unposted Voucher & Dr. Memo APRUPSTRV
A/R Invoice Form ARPINVCM
Customer Statement Form ARRSTMNT
Aged Recivables ARRAGE
Product Sales ARRPRODS
Sales Journal ARRLSJ1
G/L Gen. Ledger NLRGL
Journal Batch (& Batch History) NLRJBRPT
Journal Report NLRJNL
INV Activity INRACTIV
Analysis (Item Sort) INANALY
P/C Detail Cost (8 Columns) JCRDET
P/O Purchase Order Form POPFORMS
Post P/O Recieipts POPRCPT
S/O Sales Order Form OEPSORD
Print/Post Invoices OEPINV