SAGE 300 - Core Accounting
Core Accounting
Visual Process Flows
Build on an already popular and valuable feature to make them a source of even greater productivity. Sage Visual Process Flows are interactive workflow diagrams that graphically display the steps required to complete common tasks. They boost productivity by helping all employees follow procedures in a well-organised way, and by bringing new employees up to speed more readily. Sage 300 provides even easier to understand procedural road maps and links to every important cross-purpose in each process. That means less time wasted and fewer mistakes made.
Inventory Control
Sage 300 Inventory Control offers a complete multi-location inventory management system that keeps track of stock levels and processes inventory receipts, shipments, returns, and adjustments and allowing you to control inventory costs while having enough stock on-hand to meet customer demand.
Inventory Control makes it easy for you to get control on the critical job of monitoring your inventory. With easily accessible information, you can make better business decisions about what merchandise to stock, how to price it, what to discontinue, and follow trends to determine what to market. Analyzing your inventory history gives you new flexibility to plan special pricing. All information for profitability planning and product trend analysis is readily available. Your operations will be significantly more efficient, helping boost profits, and customer service will improve dramatically.
Order Entry
Sage 300 Order Entry helps you streamline ordering and shipping processes, and provides the information you need to make insightful decisions and better serve your customers, while maximizing profitability.
Sage 300 Order Entry gives you the power, flexibility, and control you need to keep your competitive edge. Immediate access to up-to-date inventory and account information empowers your sales team to provide accurate, quick responses. Extensive quote, new order, back order, cancellation, shipment, and prepayment capabilities improve productivity, help you service your customers better, and ultimately boost your bottom line. With the improved insight into stock levels, customer details, and shipping information, you will deliver the right product, at the right time, every time. Take better care of your company’s most valuable asset—your customer—with the Sage ERP Accpac Order Entry module and reap the benefits.
Purchase Orders
Sage 300 Purchase Order helps you streamline purchasing and receiving processes, and provides the information you need to make insightful decisions and build better relationships with your vendors while cutting costs.
Sage 300 Purchase Order gives you the power, flexibility, and control you need to keep your costs as low as possible. Immediate access to up-to-date inventory and account information empowers your purchasing team to develop key vendor relationships and get the best possible price on all purchases.
Extensive vendor tracking, requisition, drop-ship, and receiving capabilities improve productivity, help you work with vendors effectively, and ultimately boost your bottom line. With the improved insight into stock levels, vendor details, and purchasing information, you can ensure the right products are in stock, and get the best price, every time.
With Sage 300 Purchase Orders, you can maximize vendor relationships—and realize the cost benefits of dramatically streamlined processes while optimizing stock levels.
Accounts Payable
Sage 300 Accounts Payable allows you to automate your vendor and supplier payments. Accurately track and manage accounts payable details to supply company decision-makers, external analysts, and stakeholders with key information on company liabilities.
Sage 300 Accounts Payable provides a feature-rich solution including tools to help you automate the paper and manual elements of processing your payables—creating a requisition process that is effective, efficient, and accurate.
With Accounts Payable you can prevent duplicate payments, pay for only the goods and services you order and receive, and maximize supplier discounts. Easily track detailed information on your vendors and suppliers. Utilize credit terms tracking and aging reports that provide insight into who needs to be paid and when they should be paid to take advantage of discounts. Easily import transactions, set up recurring payments, utilize customized fields and more. The seamless integration within the Sage 300 solution provides the data integrity and security needed to enforce limitations on data access and keeps you compliant with audit regulations such as GAAP, IFRS, and SOX.
With Sage 300 Accounts Payable, you can control expenses, eliminate duplicate payments, and improve financial records security—and realize the cost benefits of dramatically streamlined processes
Accounts Receivable
Sage 300 Accounts Receivable allows you to automate your customer billing and collection process, from invoice entry to the recording of payments and even to issuing customer refunds.
Sage 300 Accounts Receivable provides a feature-rich solution, including tools to help you automate tax calculations, discounts, commissions, and due dates, and it distributes amounts to the appropriate General Ledger accounts for comprehensive cash flow, income statement, and balance sheets.
Powerful enough to manage the most complex processes while maximizing productivity and cash flow, Accounts Receivable gives you the tools you need to collect money as quickly as possible from your customers and improve your Days Sales Outstanding (DSO) ratios. With a fully integrated solution you get a better sense of short-term profits as well as long-term solvency.
With Sage 300 Accounts Receivable, you can take control of your billing cycle while better serving your customers—and realizing the cost benefits of dramatically streamlined processes.
Project and Job Costing
Sage 300 Project and Job Costing delivers efficient management of estimating, tracking, costing, and billing of projects, thus simplifying cost control and planning so you deliver on time and on budget, every time.
Sage 300 Project and Job Costing makes it easy for you to estimate projects, enter and report costs, and track billings, payments, and profits. With categories that are easily customized to meet virtually any specification needed, it’s flexible enough to manage large or small projects for any business environment. Best yet, you won’t need to retrain your staff as project information can be entered in transaction entry screens within Sage 300 modules.
Featuring streamlined integration with key Sage 300 modules and extensive custom reporting capabilities, Project and Job Costing puts you in control of project costs with better tracking, enhanced efficiency, and greater accuracy.
With Sage 300 Project and Job Costing, you get efficient and effective project and job costing without breaking your budget, straining your internal resources, or compromising on functionality. With the automated tracking, estimating, billing, and reporting—and the cost benefits of dramatically streamlined processes—you will have the insight you need to control costs and boost profits.