Resource – Sage 300 Module Codes

Product Group Codes:

ES     =     Essential Bundle

AD     =     Advanced Bundle

COM    =     Complete Bundle

ADD   =   Add On Module

Code

Description

Vendor

Product Group

AP
Accounts Payable
Sage
ES/AD/COM/
AR
Accounts Receivable
Sage
ES/AD/COM/
AS
System Manager
Sage
ES/AD/COM/
BK
Bank Services
Sage
ES/AD/COM/
CS
Common Services
Sage
ES/AD/COM/
GL
General Ledger
Sage
ES/AD/COM/
GP
G/L Subledger Services
Sage
ES/AD/COM/
IC
Inventory Control
Sage
AD/COM/
NA
AR National Accounts
Sage
ADD
OB
Optional Fields
Sage
ES/AD/COM/
OE
Order Entry
Sage
AD/COM/
PM
Project & Job Costing
Sage
COM/ADD
PO
Purchase Orders
Sage
AD/COM/
SN
Serialised Inventory
Sage
AD/COM/
UR/UQ
Ops Inquiry
Sage
ES/AD/COM/
UX
Sales Analysis
Sage
ADD
ZC
GL Consolidations
Sage
COM/
ZI
Inter-Company
Sage
COM/