Sage 300 ERP Accounting and Finance

Improve productivity, envision success and accelerate growth with Sage 300 Financials

Sage 300 (formerly Accpac) has a powerful set of financial modules to help improve productivity, envision success and accelerate growth. Even better with our RDP access via private cloud you can keep on top of your finances anywhere you go and on the device of your choice. Take a look over the following modules below:

Sage 300 Multicurrency Manager

One of the modules that separates Sage 300 from the rest is its superior Sage 300 Multicurrency Manager. When dealing with GBP, Dollars, Pesos, Yen, Won, Euros or any other currencies, Sage 300 Multicurrency Manager can both support and empower your company when trading on a global scale. Find out more about the International solution here.

Sage 300 General Ledger Consolidations

The Sage 300 GL Consolidations module offers multi-tier consolidations at the click of a button. The Sage 300 GL Consolidations also enables subsidiaries and holding companies to run across different networks and accounting databases. A comprehensive audit trail and the ability to drill down to a very granular level.

Consolidate all accounts at once or set up partial consolidations with the automatic balancing account
Mapping tables can be used to combine GL amounts for companies with different fiscal years, fiscal periods, and even varying account structures
Merge multiple subsidiary accounts into a single holding company account

Sage 300 Budgeting

Gain a tactical and strategic insight into your resource planning, with the ability to create and deliver up to 5 budget sets for accurate forecasting across your business.

Sage 300 General Ledger

Deliver accurate and effective financial information.

Sage 300 is GAAP, FASB, and IFRS compliant, with provision for full transaction threading from modules for complete data auditing
Manage up to ten different account segments with simplicity
Fully configured to provide personalisation around unique processes and company best practice
Store up to 99 years of financial reporting history
Target key business information with built in analytics and financial management
Integrated Financial Report Writer for producing income statements, balance sheets, and cash flow statements fast and effectively

Sage 300 Accounts Payable

For rapid entry of invoices and flexible cash disbursement.

Keep track of aged debtors, negotiate payment terms and prioritize payments with Sage 300 Accounts Payable
Stay ahead of the game and keep on top of company cashflow with cashflow forecasting
Configure and schedule regular payments
Calculate and determine tax for supplier invoices

Sage 300 Accounts Receivable

Keep on top of customer information, monitor outstanding balances and quickly allocate cash to outstanding invoices.
Current balances, recent activities and transaction details for each customer account are available with real time data
Detailed Summary screens for invoices
Automatically create adjustment batches
Quickly and effectively prepare and send statements and invoices

Sage 300 Intercompany Transactions

Automate the distribution of transactions to the relevant company
Automatically make loan account entries for intercompany transactions and distribute invoices to as many General Ledger accounts as required
Detailed audit trail for reconciliation
Print intercompany loan account reconciliation reports to discover any errors between companies.

Sage 300 Optional Fields and Transaction Analysis Creator

Optional fields allows you to configure Sage 300 and provide comprehensive reporting and analysis capabilities across your entire accounting system on whatever you require. You can manage information more effectively and easily obtain necessary data for analysing business operations and practices.

The Sage 300 Transaction Analysis and Optional Field Creator enables you to map out all the data you require for each GL account, customer, vendor, item transaction and transaction detail. This simplifies the task of recording and tracking data from the initial transaction through to the G/L.