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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System Manager

 

Sage 300: Accounting & Stock Control

0845 092 0926 / 01773 863 611  info@idlsystems.co.uk

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  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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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.