Sage 300 ERP

Build the best ERP solution for your business and your bottom line.
Sage 300 ERP offers ERP software to give you unprecedented flexibility to select from three powerful editions (Standard, Advanced & Premium), a robust suite of modules, comprehensive customization and scalability, and instant, seamless integration to a full set of end-to-end business management applications.

Modules

  • System Manager
  • Multicurrency
  • Accounts Receivable
  • Accounts Payable
  • General Ledger
  • Order Entry
  • Inventory Control
  • Purchase Order
  • Purchase Planning
  • Purchase Work Flow
  • Business Intelligence
  • Intercompany Transaction
  • Norming Fixed Assets
  • Payroll
  • Norming Payroll
  • Bin Tracking
  • Manufacture
  • Accounting and Financial Management Software

  • Reduce costs and boost productivity with fast
  • Integrated accounting and financial management software.
  • Flexible tools improve financial reporting and compliance and provide better business intelligence for a greater ROI.
  • Third Party Software Integration

    We work on third party software integration with Sage Accpac ERP. If you have payroll System or separate Procurement Management System or other application which we can integrated with our Sage ERP Accapc software.

    Product Overview

    Operations and Distribution Management

    Ensures your business follows best practices for efficiency and accuracy by automating and integrating processes to keep your warehouse, inventory, production, and service departments aligned and running smoothly.

    More Features

    Accounts Payable

    Streamline vendor management, reduce costs and increase intelligence. Powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services.

  • Organize vendor records quickly and easily, and flag inactive records.
  • Prioritize payments, negotiate terms, reduce bad debts.
  • Generate and print system checks for current payables & Print cheque.
  • Easily access key performance metrics, reports, and intelligence on your Accounts Payable processes.

  • Accounts Receivable

    Build stronger customer relationships and take control of your cash flow. Improves your AR management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices.
  • View real-time data, including current balances, recent activities and transaction details for each customer.
  • Create summary of detailed invoices & Create adjustment batches automatically.
  • Generate and send statements and invoices.
  • Print aged Trial Balance, Overdue Receivables, Customer Transactions, Customer List and Statistics, and General Ledger transaction reports using sorting and selection options to focus on desired transactions.
  • Access information-rich inquiries, reporting, data lists, and business intelligence.

  • General Ledger

    Handle your most demanding budgeting and processing needs, today and as your company grows. Put the robust feature set of the Sage ERP Accpac General Ledger module to work for your business.
  • GAAP, FASB, and IFRS compliant, including full transaction threading from sub-modules for comprehensive data auditing.
  • Easily manage up to 10 different account segments and store up to 99 years of financial history for detailed financial reporting.
  • Built-in Financial Report writer makes creating income summaries, balance sheets, and cash flow statements.
  • Built-in Business Intelligence optimizes financial management and analytic.
  • Efficiently handle multicurrency transactions with full control & Organize data for multi-level reporting.

  • Inventory Control

    Maintain accurate stock levels and quickly process inventory transactions. Take charge of inventory receipts, shipments, returns, and adjustments with this complete multi-location inventory tracking software and management software solution.
  • Easily track your inventory as it moves through your enterprise utilizing 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.
  • Use categories to classify stock and allocate costs to departments or cost centers.
  • Specify different item bin numbers for each inventory location.
  • Manage unique costing, and pricing configurations for maximum flexibility in allocating costs.
  • Get inventory analysis reports for efficient management of your product lines and implementation.
  • Easily track serial and lot numbers, including expiration dates.
  • Purchase Order (POP)

    Maximize your purchasing power by implementing automated best practices. The core component of an effective purchasing system.

  • Track your top vendors to get the best price, terms and delivery.
  • Automatically update active, standing, future and blanket purchase orders.
  • Combine multiple purchase orders on a single receipt and multiple receipts on a single invoice.
  • Several costing methods, including Most Recent Cost, Standard Cost, Average Cost, Vendor Cost, and Last Unit Cost.
  • Automatically produce purchase orders from Inventory Control reorder information or from OE orders.
  • Restrict access to Purchase Orders windows, costs, and quantities on invoices, and credit note adjustments.
  • Design standard and custom forms and reports using built-in report writers.
  • Use as a stand-alone module or integrated with Inventory Control.

  • Order Entry (SOP)

    Boost profitability with sales automation and powerful order management. Stay on top of your customer accounts, inventory levels and purchase histories in real-time, anytime. Order Entry fully integrates with your front and back-office applications to expedite processing, make the best use of resources and accelerate cash flow.
  • Up-sell, cross-sell and get orders into the system quickly.
  • Include multiple orders on a single shipment and multiple shipments on a single invoice.
  • Use multiple payment schedules and other payment terms defined in Accounts Receivable.
  • 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.

  • Fixed Assets Management

    Norming Asset Management is a complete asset management solution with Sage Accpac ERP. The basic level can be used to process asset acquisition, Depreciation, disposal and adjustment. The higher level can be used to facilitate the asset maintenance and leasing management. Asset tracking with hand-held barcode scanner is also enabled. Depreciation is posted straight to the General Ledger. Highlights.
  • Seamless integration with Sage Accpac GL & AP.
  • Flexible Asset Numbering. Asset ID consists up to 72 characters with up to 9 segments.
  • Asset depreciation for book & Tax respectively.
  • Asset maintenance scheduling and expense processing.
  • Fully multicurrency support & complete barcode based tracking.
  • Create GL Transaction, AP Invoice or miscellaneous payment from asset acquisition batch.
  • Change asset value, YTD depreciation, estimated life, depreciation method.
  • Calculate depreciation using standard or user defined formula.
  • Extensive and flexible inquiries and reporting & Transfer asset between cost centre, locations.
  • Split one asset into multiple assets, or merge multiple assets into one.
  • Accounting Reports, Batch Listing, GL Transaction, Accumulated Depreciation, Period.
  • Depreciation, Asset History, Asset Listing, Asset Schedule.