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Sage 300 Accpac Accounting Software
Sage 300 General Ledger
Sage 300 Accounts Receivable
Sage 300 Accounts Payable
Sage 300 Inventory Control
Sage 300 Order Entry
Sage 300 Project and Job costing
Sage 300 Asset Management
Sage 300 Intercompany
Sage 300 Consolidation
Sage 300 Multi currency
Sage 300 System manager
Sage 300 Lan Pak
Accounting and Finance
Manage complex finances with confidence. Sage 300 has: multi-currency capability, inter-company transactions, powerful bank reconciliation,
flexible transaction processing options, informative dashboards for analytical reporting, and much more.
- Create budgets, present financial statements, and share key metrics by using powerful reporting tools.
- Easily apply cash to outstanding invoices and create recurring charges for quick invoicing of monthly charges.
- Save time and reduce administrative costs, and gain better control over your business processes by automating a wide range of vendor-related tasks.
- Cut costs and eliminate error-prone, time intensive manual processes associated with the processing of inter-company transactions.
Automate your finances
Simplify your monthly bank reconciliations. Detect unrecorded transactions, errors and differences, and easily correct to reconcile your books with your bank statements.
Sales and Customer Order Management
Sage 300 provides powerful order entry and order management capabilities to help expedite your order processing and boost profitability.
Stay on top of your customer accounts, inventory levels, and purchase histories in real time, anytime. Pursue up-sell and cross-sell opportunities
with increased accuracy that improves the lifetime value of customers.
- Include multiple orders on a single shipment or multiple shipments on a single invoice.
- Look up customer pricing based on customer contract price, item base price, or discounted or marked-up sales prices.
- Review sales history by customer or inventory item during order and invoice entry.
- Improve customer satisfaction by creating detailed quotes and automatically converting them to new orders.
Access your current inventory, quotes and accounts receivable records on the go using Sage CRM, helping you make shipping decisions more confidently and serving your customers better.
Inventory and Warehousing
Track stock levels and process inventory receipts, shipments, returns, and adjustments by using the multi-location inventory management system. Inventory Management
in Sage 300 helps you gain complete control over complex inbound and outbound inventory transactions to reduce carrying costs while delivering on-time orders,
every time. Further optimise your inventory management with Sage Inventory Advisor and reduce stock outs, excess inventory and improve your working capital.
- Easily track your inventory as it moves through your enterprise utilising configurable options to manage the most complex processes.
- Access real-time data to streamline decision making and improve operations.
- Handle fractional quantities to four decimal places and maintain different units of measure for purchasing, selling, and stock-keeping.
- Use categories to classify stock and allocate costs to departments or cost centers.
Simplify inventory management
Ship orders on time, from multiple locations. Simplify your inventory—including shipments, returns, and adjustments—with multi-location inventory tracking.
Empowers your business to improve customer experience, increase revenue, and make better decisions anywhere, anytime with Sage 300
The Sage 300 business management and accounting application offers high performance and reliability so that you can increase profitability and gain a competitive edge in your market. A comprehensive and flexible business management solution, Sage 300 is designed to keep your total cost of ownership low. At the core of Sage 300 is strong financial, operational, mobility, sales and customer relationship management (CRM) features and capabilities.
Manage multiple companies and currencies
Unlike typical ERP software, Sage 300 makes it easy to set up and manage multiple companies, close books, and report results by company or consolidated company.
Eliminate international business complexity
With Sage 300cloud, you can maintain an unlimited number of currencies and exchange rates, get daily updates, and automate the gains or losses from fluctuations.
Purchasing and supplier management
Implement best practices in your purchasing management and reduce costs by consolidating inventory and distribution processes. Sage 300 helps you streamline purchasing and receiving processes, and provides the information you need to make insightful decisions for your business.
- Reduce repetitive data entry by creating templates of standard information.
- Automatically produce purchase orders from Inventory Control reorder information or from Order Entry backorders.
- Quickly consolidate items from multiple purchase orders on a single receipt.
- Print requisitions, purchase orders, receiving slips, returns, and mailing labels using standard Purchase Orders formats, or design custom forms and reports.
- Choose from seven costing methods, including Most Recent Cost, Standard Cost, Average Cost, Vendor Cost, and Last Unit Cost.
Maximise the potential of your purchasing system with a comprehensive purchasing workflow solution powered by Pacific Tech1 that provides a fast, effective and complete approach to procurement within your business.
Strengthen vendor relationships and streamline purchasing
Make the right decisions sooner by automating and adding visibility to every facet of your purchasing process. Save time by synchronizing process requisitions, purchase orders, receipts, invoices, and returns.
Manufacturing Management
With businesses facing greater competition, maintaining an efficient workflow on the production floor becomes important to keep costs down.
The Sage 300 manufacturing solution1 powered by AutoSimply provides a simple yet complete manufacturing solution fully integrated with
the financial and operational modules. It includes work order processing, materials planning, lot/serial tracking integration and shop floor control options.
- Control your manufacturing operation flow covering material purchase, processing manufacturing orders, work in progress, routing cost calculation, material consumption, material scrap and item substitution and order closeout.
- Define item planning parameters such as minimum stock, minimum order quantities, lead times, etc.
- Define lot/serial tracking information for materials issued, returned and received in the warehouse.
- Record time entries and shop transactions of MO operations using Shop Floor Control. It provides detailed production data between the releases of MO to the receipt of MO order quantity.
