Sage 300 System Manager, 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

 

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Sage 300 Overview


     Features & Benefits

     Scalability

     The Next Step !!!

     Sage 300 Resources

     Versions (What's New?)


     Financials


          General Ledger

          Accounts Payable

          Accounts Receivable


     Commercials


          Inventory Control

          Purchase Orders

          Order Entry

          Serial Tracking

          Lot Tracking

          Project & Job Costing


     Common Services


          Optional Field Creator

          Multi-Currency

          Bank Services

          Tax Services


     System Manager


          Visual Process Flows

          Security


     Reporting & Excel Extract


          Business Intelligence

 


    Sage CRM for Sage 300

 

 

Home > Sage 300 > System Manager


System Manager

 

System Manager Capabilities

  • Create analytical reports, graphs, charts, and budgets using Microsoft® Excel.

  • Provide true bank administration and reconciliation.

  • Automate your bank reconciliation process using Open Financial Exchange (OFX), a file format that lets you download bank data electronically.

  • Track checks and deposits from Accounts Payable, Accounts Receivable, and reverse and return checks.

  • Maintain all tax authorities and tax classes, and provide centralized tax reporting for Accounts Receivable, Accounts Payable, Order Entry, and Purchase Orders in one place.

  • Calculate surtax on tax amounts for specified tax authorities.

  • Use security groups to control access to applications and specific functions within them.

  • Set up different user permissions for different applications.

  • Use custom macros to rearrange fields on entry forms to change how data is entered and processed, and to add business logic and rules to data entry.

  • Use Microsoft® Visual Basic for Applications for easy customisation and interaction with other Windows-based applications.

  • Automate recurring General Ledger, Accounts Receivable, and Accounts Payable transactions with scheduling and Reminder List capabilities.

  • Set up schedules to remind you when recurring transactions become due and process them directly from the Reminder List.

  • Automatically restart batch operations, such as importing or posting, when they are not completed successfully.

  • Quickly and easily customize your desktop.

  • Organize tasks by business process and create your own Sage 300 startup group.

  • Share user and security information among several company databases or create separate system databases to support different security needs.

  • Easily resize forms and hide fields in forms for certain users.


Standard Reports
Some of the reports included are:

  • Bank Transaction Types

  • Company Profile

  • Currency Rates

  • Currency Rate Types

  • Customization Directories

  • Data Integrity Log

  • Bank Deposits Status

  • Fiscal Calendar

  • Bank Reconciliation Posting Journal

  • Bank Reconciliation Status

  • Security Groups

  • Tax Tracking

  • Bank Transfer Posting Journal

  • UI Profile

  • Bank Withdrawals Status

Advanced Reporting
Sage 300 (Accpac) uses Crystal Reports, a flexible, scalable, and reliable solution for delivering powerful, interactive reports to end users.

Whether it is used for distributing weekly sales reports, providing customers with personalized service offerings, or integrating critical information into corporate portals, Crystal Reports delivers tangible benefits that extend across and beyond the organization. As an integrated suite for reporting, analysis, and information delivery, Crystal Reports provides a solution for increasing end-user productivity and reducing IT costs.

 

0845 092 0926

01773 863 611

info@idlsystems.co.uk

 


Enhance your Sage 300 System with the following Integrated Products:

 

> Misys Manufacturing

> Misys Resources

 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 


Company No. 4211965  -  VAT No. GB715 9582 08

Directors: I.D. Lowe / D.E Lowe / S. Houston

6 Rangewood Road, South Normanton, Alfreton, Derbyshire, DE55 3BS, United Kingdom