New England Software Technology has successfully implemented projects in many business applications functions. Our core group of highly qualified and trained professionals has high level of competence, rich industry experience, utilization of standards and caring attitude towards our customers, helps us and our customers maintains a competitive edge.
Some of our larger projects include:

  • EDI Shop Floor Control using RF terminals
  • Lockbox Bank Reconciliation and ACH
  • Warehousing Finance
  • Costing MRP-II
  • Manufacturing Marketing
  • Distribution Purchasing
  • Internet Electronic Commerce
  • Interfacing
  • SAP R/3 Experience

We have extensive experience in three key areas within SAP R/3 environment: EDI Processing, Interfaces with other system, and ABAP programming. Our professionals have been working in these areas and also in FI, MM, SD, CO Functional areas, BDCs, SAPscripts and SAP Reports. We have developed tools like BDC code generator, automatic backup of SAP programs into local PCs, ad hoc reports using ABAP query and linking custom reports to various transactions generically to help us in the implementation and conversion process. In addition to the product implementation, we have also developed tools like BDC code generator, automatic backup of SAP programs into local PCs, connecting custom reports to online transactions generically to help the client in the implementation and conversion process.


Our major objective is to help meet the demand for SAP and EDI expertise and experience. We do end-to-end implementation of EDI subsystem and interface with SAP application.

We have implemented EDI transaction sets in:

Sales and distribution EDI transaction sets:

  • 850 Purchase orders
  • 855 Order acknowledgment
  • 856 Shipping Confirmation
  • 810 Invoice
  • 832 Price list
  • 860 Purchase order change

Procurement and material management:

  • 810/811/110 Invoice
  • 826 Payment advice
  • 850 Purchase order
  • 856 shipping confirmation
  • 846 Inventory Advice

Custom Transaction:

  • Document routing through Workflow
  • IDOC printing in Invoice layout
  • Inbox alert messaging on Tolerance exceeds
  • Customer document creation from EDI
  • Integrating Service Entry with 810 Invoice transaction