Business analysis, Sage 300 ERP, Sage Accpac, general leder, accounts payable, purchase ledger, accounts receivable, sales ledger, inventory control, stock control, purchase order, purchase order processing, order entry, sales order processing, IDL Systems Ltd

Sage 300: Accounting & Stock Control

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Grow Your Company With Sage 300

 

  Overview.

  Features & Benefits.

  Scalability

  The Next Step !!!

  Sage 300 Resources

  Versions (What's New?)

  Sage CRM for Sage 300

 

 

  Financials.

       General Ledger

       Accounts Receivable

       Accounts Payable

  Commercials.

       Inventory Control.

       Serial Tracking .

       Lot/Batch Tracking.

       Order Entry.

       Purchase Orders.

  Common Services

       Multi-Currency

       Bank Services

       Tax Services

       Optional Field Creator

  System Manager

       Visual Process Flows

       Security

 

 

  Misys Manufacturing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sage 300 consists of Three Editions, which allows you to start off small and when your company grows, Sage 300 will grow with you.

 

Grow your Sage 300 System "As & When Required" by choosing:

    -    The Edition you want to start with.

    -    The Modules you want to use (See List).

    -    The number of User you require.

    -    Upgrade to a new Edition if and when required.

    -    Purchase new modules when required.

 

1) Standard Edition:

    - 5 Companies, 5 Users.

   

2) Advanced Edition:

    -    Unlimited Companies, 10 Users.

   

3) Premium Edition (Enterprise Suites - See table below):

    -    Unlimited Companies, Unlimited Users.

   

Feature: Premium Advanced Standard
No. of Companies Unlimited Unlimited 5
No. of User Unlimited 10 5
Multi-Currency Yes Yes Yes
Optional Fields Yes Yes Yes
System Manger:      
Sage CRM Yes Yes Yes
Sage CRM Single User Yes Yes Yes
Sage CRM Additional Language Packs Yes Yes Yes
Financial Management:      
Visual Process Flows Yes Yes Yes
Accounts Receivable:      
     Advanced Credit (Receipt Entry) Yes Yes No
     AR Inquiry Yes Yes Yes
     Customer No. Change Yes Yes Yes
     National Accounts Yes Yes Yes
Accounts Payable:      
     Advanced Credit (Payment Entry) Yes Yes No
     Vendor No. Change Yes Yes Yes
General Ledger:      
     GL Account Rollup Yes No No
     Account Segments 10 4 3
     Account Structures Unlimited 4 3
     No. of Budgets 5 3 2
     Years of History 99 7 7
     User-defined Account Groups Yes Yes No
Inventory Control:      
     No. of Item Segments 10 10 4
     BOM multiple levels Yes Yes Yes
     Customer Item Numbers Yes No No
     Item No. Change Yes Yes Yes
     Advanced Pricing Yes No No
       

INDIVIDUAL CORE MODULES
System Manager (includes Additional Languages)
Multicurrency
Transaction Analysis and Optional Field Creator
General Ledger (includes Account Code Change and G/L Security)
G/L Consolidations
Intercompany Transactions
National Account Manager
Accounts Receivable (includes Customer Number Change)
Accounts Payable (includes Vendor Number Change)
Inventory Control (includes Item Number Change)
Purchase Orders
Order Entry (includes Ops Inquiry (SQL or Pervasive))
Serialised Inventory (includes Lot Tracking)
Uni-Sales Analysis (SQL or Pervasive)
Project and Job Costing
Sage 300 Intelligence
Sage 300 Intelligence additional Report Manager
Sage 300 Intelligence Report Viewer
Sage 300 Intelligence Analysis
Sage 300 Intelligence Connector
Sage 300 Intelligence Report Designer

SAGE 300 ERP EXTENDED ENTERPRISE SUITE - FINANCIALS
PER CONCURRENT ERP USER PER CONCURRENT CRM USER
1st CRM User FREE
Sage 300 SERVER FINANCIALS:
System Manager (Add'l languages, Multicurrency, Transactional Analysis and Optional Field Creator) / General Ledger (Account Code Change, G/L Security) / Accounts Receivable (AR Inquiry, Customer Number Change) / Accounts Payable (Vendor Number Change) / Sage 300 ERP Intelligence
 
       
SAGE 300 ERP EXTENDED ENTERPRISE SUITE - COMPLETE
PER CONCURRENT ERP USER PER CONCURRENT CRM USER
1st CRM User FREE
Sage 300 SERVER COMPLETE:
Same as FINANCIALS 2014 plus Inventory Control (Item Number Change) / Purchase Orders / Order Entry (Ops Inquiry) / Uni-Sales Analysis / Project and Job Costing (Timecard user) / GL Consolidations / Intercompany Transactions, National Account Manager, Serialized Inventory (Lot tracking)