Your Sage 300 Partner of Choice.

Sage 300 is an ERP and Accounting solution which provides midsized companies with a customizable, cost-efficient, and highly adaptable enterprise resource planning solution for finance, CRM, and operations.

All-in-one business management software

Companies around the world use Sage 300 ERP (formerly Sage ERP Accpac) to manage nearly every aspect of their business. Sage 300 ERP is a comprehensive multinational business management solution built on the most flexible and expandable architecture available today.

Cost-effective, quick to implement, and simple to use-Sage 300 ERP provides best-in-class solutions to automate workflow throughout your organization. Sage 300 ERP offers all the features you would expect from a powerful software solution: accounting, distribution, warehouse, manufacturing, sales, marketing, customer service, and business analytics-through business intelligence and real-time key performance indicator (KPI) dashboards. Plus additional features well suited for companies managing multiple businesses across country borders.

Sage 300

ERP Migration
Ready for ERP Migration?

Learn more about how our experts can help you on your journey.

Technology Quiz
Quiz: Is Your Technology an Accounting Inhibitor or Enabler?
Plugging the Functional Gaps
Common Functional Gaps with Sage 300 & How To Turn Them into Strengths
Sage 300 Security Alert
Sage 300 Security Alert: Updates That May Affect Use of Sage 300 – OAuth and TLS
Next Gen ERP
#ICYMI:Love Your Legacy ERP, or List it?

Featuring insight from Forrester analyst Duncan Jones.

Inflation Opportunity
The Inflationary Opportunity for SMBs Running a Legacy ERP System
Next Gen ERP
NEXT GENERATION ERP - WHAT IT IS AND WHY IT MATTERS

Five Hallmarks of Next-Gen ERP Applications

Signs Your ERP Isnt Cutting It
Signs Your ERP Isn’t Cutting It & What To Do About It

If you’ve experienced any or all of these common problems with your current ERP, it may be time to upgrade to a new solution.

Upgrade
4 Reasons to Upgrade your ERP Business Management Solution

Old-school ERP systems are simply too slow, complex, and inflexible to keep up.

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Sage 300 Features and Add-On Solutions

Sage 300 ERP – Accounting and Finance

Slash the time and cost of complex accounting and financial management software processes and redirect those resources toward growing your business. Sage 300 ERP accounting and financial management software integrates your sales and service functions for streamlined, end-to-end financial management. Powerful, flexible tools improve financial reporting and compliance and provide better business intelligence for a greater ROI. With Sage 300 ERP, you can make confident financial decisions based on solid, comprehensive data.

Accounting and Finance Modules:

Take control of your budget process and bring strategic insight to your distribution business planning. An enterprise-wide budgeting and planning application for distributors, Sage Budgeting and Planning shortens budgeting and planning cycles to create more effective and accurate budgets and forecasts and render a true performance analysis.

Through seamless integration with all enterprise data and General Ledger, Sage Budgeting and Planning encourages collaboration across all lines of business, ties budgeting to organizational performance and facilitates more informed warehouse and inventory management decisions.

Improve the flow of key information across all channels, such as business drivers and transaction data through templates, automatic dissemination and consolidation of the budget, central control over budget revisions, real-time integration of data sources, and built-in security mechanisms.

 Download Spec Sheet

Put the robust feature set of the Sage 300 ERP General Ledger module to work for your business. The foundation of your accounting system, General Ledger fully integrates with all Sage 300 ERP modules to maximize the efficiency and accuracy of your financial information.

  • Configurable general ledger account setup allows adoption of unique processes and best practice
  • GAAP, FASB, and IFRS compliant, including full transaction threading from sub-modules for comprehensive data auditing
  • Easily manage up to ten 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 a breeze
  • Built-in business intelligence optimizes financial management and analytics

Sage 300 ERP Accounts Payable software provides your business with a powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services.

  • Prioritize payments, negotiate terms, reduce bad debts, and keep 1099 and Contract Payment
  • Reporting System (CPRS) for vendors all in a timely manner
  • Manage cash flow and forecast cash expectations
  • Set up and schedule recurring payables for invoices paid on regular basis
  • Calculate tax for vendor invoices
  • Generate and print system checks for current payables

 Download Spec Sheet

Sage 300 ERP Accounts Receivable software improves your AR management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices and schedule recurring charges for faster invoicing.

  • View real-time data, including current balances, recent activities and transaction details for each customer account
  • Create summary of detailed invoices
  • Create adjustment batches automatically
  • Generate and send statements and invoices

 Download Spec Sheet


Effectively manage assets from acquisition to disposal, and enhance your bottom line with Fixed Assets. This comprehensive fixed asset management solution enables you to fully utilize your assets, account for their value, and reap their full tax benefits.

Apply more than 300,000 IRS and GAAP rules and more than 50 methods of depreciation including MACRS, ACRS Straight Line and Declining Balance. Run depreciation calculations, create IRS-ready tax forms, define groups of assets based on any characteristic, and move fixed assets from one location or business division to another with ease. Execute partial and whole transfers plus disposals, and conduct bulk disposals with automatic gain/loss calculations. Store photos, purchase orders, warranty information, and other documents associated with each asset and view them on screen anytime.

   Recorded Webinar – Sage 300 Fixed Assets Accounting


Our checks and business forms are 100% guaranteed to be printed error free and to be compatible with your Sage software. Total satisfaction guaranteed or we will reprint your order or refund your money.

  • 100% compatible with each software version
  • Attractive, professional selection and designs
  • Security features included on all check forms
  • Complete line of custom Sage 300 ERP forms available
  • Easy, hassle-free ordering by telephone, fax, or mail
  • Express production service available
  • Satisfaction guaranteed

For companies doing business in multiple jurisdictions, sales tax compliance is a complex nightmare. For protection against the consequences of non-compliance, large corporations with IT and tax departments deploy expensive software systems. The alternative-manually researching and maintaining rates-is the worst-case scenario in terms of audit risk. But what happens when your business can’t afford or staff for such IT-intense enterprise software systems?

Sage Sales Tax by Avalara makes automation for any business simple. This hosted, web-based solution automatically performs address validation, sales tax jurisdiction research, and rate calculation-all on the fly within your accounting application, with no change to your existing workflow.

 Download Spec Sheet

Pounds. Pesos. Dollars. Yen. Euros. No matter in what currency you trade, Multicurrency Manager can support it and empower your company for global enterprise. This module is highly flexible, efficient, and takes you beyond the basics, giving you the business insights you need to maximize your international opportunities across the globe.

  • Comply with global standards
  • Powerful flexibility
  • Seamless connectivity
  • Automated efficiency
  • Comprehensive reports and inquiries

The Intercompany Transactions module simplifies and significantly reduces the amount of work required to record General Ledger and Accounts Payable transactions across multiple companies. Using this module, you can automatically distribute your transactions to the appropriate companies and corresponding intercompany loan accounts based on relationships you define.

  • Automatically make loan account entries for intercompany transactions and distribute invoices to as many General Ledger accounts as required
  • Enter transaction references and descriptions to provide a detailed audit trail for reconciliation purposes
  • Handle tax computations for expensed, allocated, or recoverable taxes.
  • Print an intercompany loan account reconciliation report to identify errors between companies.

The G/L Consolidations module lets you transfer and merge General Ledger account and transaction information between separate company and branch office locations. It is also designed to enable subsidiaries and holding companies to run across different networks and accounting databases. G/L Consolidations allows your company to define the level of detail to consolidate and provides a comprehensive audit trail. The system is available in two versions: a full version for the head office and a remote-sites version for branch offices.

  • Consolidate all accounts or a partial set of accounts using the automatic balancing account
  • Use mapping tables to combine general ledger amounts for companies with different fiscal years, fiscal periods, and even different account structures
  • Merge multiple subsidiary accounts into a single holding company account
  • Specify a description for account balances or net change transactions

Special Vertex SMB Promotions

The most trusted name in sales and use tax solutions now has an integrated solution with Sage 300 (Accpac) ERP allowing for easy automation of your sales and use tax processes.

With Vertex SMB TaxCentral for Sage 300, your tax rates and rules are always up to date – and the tools you need to generate and file accurate and timely returns are just a click away. You will no longer have to keep tax rates up to date manually, determine what is taxable in different jurisdictions, or maintain a myriad of tax codes.

Vertex SMB TaxCentral offers many unique advantages, including:

  • No upfront costs
  • A pay-as-you-go pricing model
  • Accurate tax calculations and returns in one cloud-based solution, resulting in signature-ready PDF returns at no additional charge
  • Real-time rule and rate updates
  • Direct integration with Sage 300

Recorded Webinar – Sales and Use Tax Automation with Vertex SMB TaxCentral for Sage 300


To make effective decisions in today’s fast-moving business climate, you need accurate, up-to-date information on your company’s cash position, as well as reliable projections of future cash balances.

The System Manager module in Sage 300 ERP comes equipped with comprehensive bank reconciliation functionality, which enables you to quickly and accurately reconcile all of your bank accounts, as well as perform bank transactions with pinpoint accuracy. Bank reconciliation is built into the System Manager, providing seamless connectivity to all submodules to help you better track your cash position, so you can make insightful and timely decisions for your business.

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Cloud at Work

Sage 300 Cloud Hosting – A Purpose-Built Hosting Solution for Sage 300 On-Premise software

Imagine that: one company who can effectively & efficiently manage all your applications, technology & information security.

If your organization is ready for the cloud but not ready to change your on-premise Sage 300 ERP system – Cloud at Work is the answer. Cloud at Work takes all the work out of running, maintaining & backing up your critical ERP application so you can focus on running your business & not worry about running your system.

Learn More »

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FortisPay Sage Payments Solutions

Integrated Payment Processing: Sage 300 (Accpac) Integrated Credit Card Processing

Sage credit card processing for Sage 300 (Accpac)

A complete payment processing solution, the Sage 300 (Accpac) Credit Card Processing by Sage Payment Solutions module gives Sage 300 (Accpac) customers the benefits of comprehensive business management coupled with the benefits of credit purchase processing—all from Sage. What’s more, having all payment processing in-house with Sage Payment Solutions enables Sage to pass savings onto customers, resulting in a lower total cost of ownership.

Sage Credit Card Processing by Sage Payment Solutions adds functionality in key areas of Sage 300—Sales Order and Sales Order Invoice Entry, Accounts Receivable, eBusiness Manager .order and .store applets, Customer Maintenance, and Payment Type maintenance. Integrated Credit Card Processing for Sage 300 provides a complete credit card processing solution for mail order, telephone order, and Internet businesses, including corporate and government purchasing cards. Data can be entered through the Sales Order and Accounts Receivable modules and .store and .order eBusiness Manager applets. Transactional information, such as authorization codes, is captured and stored for historical and reconciliation purposes.

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Sage 300 Sales Tax Automation by Avalara

End-to-end Sales Tax Automation for Sage 300 by Avalara

Recorded Webinar – Mitigating Risk & Saving Time: A Look at Sales Tax and Sage 300

The Avalara Sage Sales Tax solution for Sage 300 extends the power of your ERP with fully integrated end-to-end sales tax management automation.

Avalara , the endorsed Sage Sales Tax solution, automatically calculates sales and use tax for transactions, invoices, and other activity powered by Sage 300.

Features and Benefits of Avalara Sales Tax Automation for Sage 300:

  • Getting started is easy
    Establish a direct link between Sage 300 and Avalara via a prebuilt connection that allows for seamless interaction.
  • Reliable tax calculations
    Avalara for Sage 300 s updated at regular intervals to reflect changing rates and rules in the 12,000+ U.S. sales and use tax jurisdictions.
  • Get a leg up on filing
    Avalara for Sage 300 takes you from sales tax calculation to filing in one fell swoop. Just pull your transaction data from Avalara to prepare your returns each filing period.
  • Detailed reporting
    24/7 access to your Avalara transaction history comes in handy for many reasons, especially during an audit. The dashboard is simple to navigate.

   Download Spec Sheet

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Sage 300 – Business Intelligence and Reporting

Boost productivity and profitability with sophisticated workflow features and flexible personalization. Establish a strong business management foundation with powerful core accounting and financial modules that streamline every task with unrivaled functionality. Customizable options, user-friendly design and intuitive interface enhance workflow and increase efficiency and results with Sage 300 ERP.

Business Intelligence and Reporting Modules:

Take control of your budget process and bring strategic insight to your distribution business planning. An enterprise-wide budgeting and planning application for distributors, Sage Budgeting and Planning shortens budgeting and planning cycles to create more effective and accurate budgets and forecasts and render a true performance analysis.

Through seamless integration with all enterprise data and General Ledger, Sage Budgeting and Planning encourages collaboration across all lines of business, ties budgeting to organizational performance and facilitates more informed warehouse and inventory management decisions.

Improve the flow of key information across all channels, such as business drivers and transaction data through templates, automatic dissemination and consolidation of the budget, central control over budget revisions, real-time integration of data sources, and built-in security mechanisms.

 Download Spec Sheet

The Sage 300 ERP Insight application maximizes your operational efficiency and business insight, allowing you to respond quickly to ever-changing business conditions.

  • Create customized reports that satisfy every business requirement
  • Improve operational efficiency with reduced consolidating and reporting cycles
  • Simplify data access by automating distribution to key personnel enterprise-wide
  • Automate the reporting process by scheduling data warehouse updates, report generation, and report refreshes
  • Easily consolidate and distribute information to key staff, anytime, anywhere

  Download Spec Sheet

Easily access the information you need from your Sage 300 ERP solution for improved operations and strategic planning. With Sage 300 ERP Intelligence and Reporting, you can spend more time focused on information analysis and interpretation, and less time pulling the data together.

  • Improve visibility into your organization with access to business-critical data, when you need it
  • Utilize customizable dashboards to transform your data into strategic decision-making intelligence
  • Gain competitive advantage with extensive multi-currency and multi-company capabilities
  • Boost your accuracy by eliminating redundant data entry and automating your workflow

  Download Spec Sheet

Sage UniSales Analysis is a full-featured, sales analysis program that provides fast and easy reporting on sales data. You can define flexible inquiries, maintain budgets, view data on-screen or export directly to Microsoft Excel, create charts, and print your sales data in a way that makes sense for your organization.

Sage KnowledgeSync monitors the changing conditions within your business and automatically executes the appropriate response. It responds to any critical business function, and sends alerts (email, fax, pager, cell phone, dashboard, screen pop-up). It generates and delivers forms, documents, and reports such as invoices, purchase orders, and credit reports.

 Watch a Recorded Webcast of Sage Alerts for Sage 300

Alerts enhance communications from your company’s back office, front-office, and e-commerce systems by monitoring data fields for a specified activity. The program automatically communicates specified activities to appropriate customers, employees, or business partners.

For you, that means automated processes that reduce delivery cycle time and accelerate revenue. For your customers, that means doing business with a company they can count on for efficient, reliable, and attentive service.

  • Reduce delivery cycle time with automated business processes
  • Keep employees and business partners informed for better decision-making
  • Access real-time data to quickly respond to changing business conditions

Create and customize meaningful, presentation-quality reports from your Sage 300 ERP data. SAP® Crystal Reports for Sage 300 ERP is a powerful report writer that allows you to create meaningful business financial reporting and other reports quickly and easily. Use sample reports straight out of the box or customize them to suit your needs.

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Purchasing Management

With Sage 300 ERP, maximize your purchasing power by implementing automated best practices and reduce costs by consolidating inventory and distribution processes and improving cycle times.

Purchasing Management Modules:

The core component of an effective purchasing system, Purchase Order fully integrates with Accounts Payable, Inventory Control and Order Entry to power up efficiency, maximize savings and enhance vendor and customer relations.

  • 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.
  • Choose from seven 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 Order Entry orders.

 Download Spec Sheet

Experience painless EDI with a cost-effective, fully integrated EDI solution for Sage 300 ERP. TrueCommerce EDI Solutions provides all the software, network services and support you need to successfully implement an EDI solution that delivers robust functionality and unparalleled scalability, yet it is simple to deploy and maintain. With TrueCommerce, EDI, there are no annual maintenance fees or network subscription fees, no early termination fees, and support and software and mapping updates are free.

With TrueCommerce EDI, you can:

  • Attract larger customers with dynamic EDI capabilities
  • Import purchase orders with the click of a button
  • Reduce data entry mistakes and save on administration costs

Build customer satisfaction and loyalty with Sage CRM. This powerful, easy-to-use Customer Relationship Management solution provides out-of-the-box integration with Sage 300 ERP to profile, track and target customers for improved ROI.

Automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

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Sales Management

Boost productivity and profitability with sophisticated workflow features and flexible personalization. Establish a strong business management foundation with powerful core accounting and financial modules that streamline every task with unrivaled functionality. Customizable options, user-friendly design and intuitive interface enhance workflow and increase efficiency and results.

Sales Management Modules:

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.
  • Look up 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.

 Download Spec Sheet

Build customer satisfaction and loyalty with Sage CRM. This powerful, easy-to-use Customer Relationship Management solution provides out-of-the-box integration with Sage 300 ERP to profile, track and target customers for improved ROI.

Automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

Sage UniSales Analysis is a full-featured, sales analysis program that provides fast and easy reporting on sales data. You can define flexible inquiries, maintain budgets, view data on-screen or export directly to Microsoft Excel, create charts, and print your sales data in a way that makes sense for your organization.

Consumers buy more, and more often when given the option to make purchases with the convenience of a credit card. Having the Sage Payment Processing by Sage Exchange module means payment processing information only needs to be entered once, saving you the extra time and resources typically related to manually processing payments.

With Sage Payment Processing, customer service and sales personnel can quickly process credit card payments directly from within the Sage 300 ERP Order Entry and Accounts Receivable modules-reducing errors and providing customers with the added convenience of using a credit card to pay for goods or services.

 

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Inventory and Warehouse Management

Accelerate growth, enhance customer satisfaction and improve your bottom line. Sage ERP Inventory and Warehouse Management software 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.

Inventory and Warehouse Management Modules:

Sage Inventory Advisor is a cloud solution that helps companies reduce excess inventory and working capital, while eliminating stock-outs. It connects to Sage ERP data to deliver real-time health-check on the inventory that makes a difference to the bottom line, reduce the time spent on forecasts, and resolve the optimal investment required to achieve target fill rates. A cost-effective web and mobile solution, Sage Inventory Advisor is easy to use and slashes time spent on forecasts.

  • Reduce excess inventory
  • Reduce inventory investments
  • Improve forecasts

 Download Spec Sheet

Take charge of inventory receipts, shipments, returns, and adjustments with this complete multi-location inventory tracking software and management software solution. Inventory Control helps you gain complete control over complex inbound and outbound inventory transactions to reduce carrying costs while delivering on-time orders, every time.

  • 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 for purchasing, selling, and stock-keeping

 Download Spec Sheet

Improving the speed and accuracy of the fulfillment process and reducing the cost of labor are the key issues that distribution and warehouse-related businesses face. Gaining control over these issues requires technology that optimizes the utilization of your people and your assets-more than an automated data collection system that simply extends the paper processes leveraged from within Sage 300 ERP.

Accellos can help. Warehouse Suite by Accellos was built to empower you to automate your warehouse using tools like conveyers, carousels, sophisticated picking algorithms, advance replenishment methods, and order allocation, delivered in a simple, intuitive solution that can be implemented quickly and efficiently.

on-demand sage 300 webinar On-Demand Webinar: AccellosOne Integrated Warehouse Management (WMS) for Sage 300

Reduce your insurance and tax expenses by more effectively managing and depreciating your fixed assets with Sage Fixed Assets. This comprehensive, integrated fixed asset management software solution gives businesses and organizations of any size total command and control over your entire fixed asset lifecycle.

The choice of the “Big Four” accounting firms with more than 100,000 users nationwide, Sage Fixed Assets is the cost-effective, comprehensive fixedasset management solution chosen 3 to 1 over all competing solutions combined.

Sage Fixed Assets provides:

  • Construction-in-progress management
  • Fixed asset depreciation calculations for financial and tax reporting
  • Asset inventory reconciliation
  • Customized reporting

 

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Manufacturing Management

Use Sage 100 ERP (formerly MAS 90) to avoid costly delays due to materials purchasing or scheduling problems and enable smarter purchasing and production planning. Enable your purchasing and production managers to take control, gain more visibility and plan more effectively so your manufacturing stays on track. More accurately estimate the need for an inventory item with combined product build times, lead times, and supply and demand functions. Easily create and maintain a detailed bill of the components and miscellaneous charges that make up your finished items and subassembly components. Issue work orders, develop schedules, and track costs associated with your manufacturing process.

Manufacturing Management Modules:

See up-to-the-minute, work-in-process information and get complete control of your manufacturing operations. Ideal for companies engaged in assemble-to-order, engineer-to-order or make-to-order processing, Work Order enables you to issue work orders, develop schedules, and track costs associated with your manufacturing process.

Use Work Order in conjunction with Bill of Materials to automatically merge the material required to create a product from the appropriate bill. All required paperwork to move the job through the shop can then be generated from each work order, including travelers, picking sheets, dispatch sheets, and operation tickets.

  Download Spec Sheet

Access your customer information in seconds and process your customer orders efficiently using Sage 100 ERP Sales Order. Improve customer satisfaction by checking availability using up-to-date inventory on hand, and suggest associated or replacement products-even reserve a specific lot or serial numbers for your preferred customers.

Use the powerful and flexible features to set pricing for each of your items, by product line, quantities purchased, and for specific customers. Analyze costs, set customer credit limits, and verify payments. Analyze detailed pick, pack, and ship information at your fingertips, print a packing list in the warehouse, or use the powerful drop ship capabilities to meet your customer’s orders.

  Download Spec Sheet

Streamline your entire purchasing process from order to delivery. Purchase Order for distributors creates detailed, accurate records of every purchase, including quantities, price, who places the order, and special shipping instructions.

When your on-hand quantity falls below a specified minimum level, this distribution purchasing management software module automatically generates a purchase order to your vendor to ensure you replenish those items and never run out of your top sellers. Process partial receipts, update your inventory and warehouse records, and monitor cost variances between goods received and goods invoiced for your distribution business.

  Download Spec Sheet

Avoid costly delays due to materials purchasing or scheduling problems and enable smarter purchasing and production planning. Material Requirements Planning simplifies and speeds up the work processes of your purchasing and production managers-enable them to take control, gain more visibility and plan more effectively so your manufacturing stays on track.

More accurately estimate the need for an inventory item with combined product build times, lead times, and supply and demand functions. Generate monthly and weekly sales projections and supply and demand estimates from integrated Sales Order, Purchase Order, and Inventory Management modules.

  Download Spec Sheet

Produce accurate and informative reports detailing bill structures, component requirements, and production history. Bill of Materials makes it easy to create and maintain a detailed bill of the components and miscellaneous charges that make up your finished items and subassembly components.

Easily accommodate after-the-fact production documentation; as each finished product is created and recorded, Bill of Materials automatically relieves the component items used from inventory, and receives the finished products into inventory. Disassembly Entry and Production Entry functions can account for disassembly of finished items, or components that are added, deleted, or modified.

  Download Spec Sheet

« Back to Sage 100 ERP Overview

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Customer Relationship Management

With Sage 300 ERP, automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

Customer Relationship Management Modules:

Sage CRM

The leading supplier of business management solutions to small and medium businesses, Sage has over 6 million customers worldwide. More than 12,000 organizations in 70 countries use our award winning Sage CRM software to manage their critical sales, marketing and customer service activities every day. With a choice of editions, and deployment options, Sage CRM has a solution that can meet the individual needs of your business and accelerate your business growth, starting right now.

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Human Resources Management and Payroll

If you’re using a service bureau for payroll processing, there’s a better way. Cut your costs and maintain absolute control over your payroll with in-house payroll processing through Sage 300 ERP. Easily handle any payroll function from basic to specialized, including all pay frequencies and earnings, multiple locations and currencies, taxes and reporting, benefits, and more.

Human Resources Management and Payroll Modules:

Improve alignment between your people and your business objectives and make your employees one of your company’s strongest and most competitive assets. Make more effective strategic decisions, alleviate economic pressures and quickly resolve the multitude of tactical issues HR faces every day. Sage Abra leverages HR’s knowledge, processes, and systems to achieve optimal return on employee investment (ROEI).

The Sage 300 ERP Payroll module allows your business to effectively and efficiently process payroll in-house. Eliminate duplicate data entry, as time and payroll information are entered only once and seamlessly shared in the ERP system. Your organization can easily manage complex payroll accounting requirements and process paychecks and direct deposits correctly on time, every time.

Use a variety of calculation methods for employee benefits, earnings, and deductions, while easily keeping up to date with the latest changes in tax rates and filing requirements. Using a completely connected system allows you to centralize the information required for compliance with government mandates and keep proper records for proactive defense against any employee litigation that involves compensation.

  Download Spec Sheet

Managing Payroll across multiple companies and countries has always been difficult, and regardless of how global an organization is, it still has to pay its people locally. Wherever in the world the business holds its funds, it has a responsibility to pay its employees in the local currency and must tax its employees under the local rules.

Sage 300 ERP provides both U.S. and Canadian payroll processing out of the box or can be configured to work with local payroll systems. The added complexity of running multiple companies, subsidiaries, and multicurrency requirements are easily managed by Sage 300 ERP.

  Download Spec Sheet

Increase employee satisfaction and reduce costs with convenient direct deposit through EFT (Electronic Funds Transfer) Direct Payroll.

Add a valuable employee benefit and eliminate the time and cost of printing and distributing paychecks. EFT Direct Payroll is a simple, fast add-on that works seamlessly with your Sage 300 ERP Payroll solution to provide electronic funds transfer and direct deposit capabilities for major banks and trust companies in Canada and the United States.

 

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Time and Project Management

Ensure optimal performance of your services, maintenance and project management processes at virtually any touch point. Make smarter, faster service and support decisions that exceed customer expectations with Sage 300 ERP Time and Project Management. Get the visibility and intelligence you need into all information and key performance indicators to effectively allocate resources, increase customer uptime, and enhance productivity across all business systems.

Time and Project Management Modules:

With Sage 300 ERP, expertly manage every job with powerful, fully automated cost control and planning. Simplify project management processes for every job and every project type-simple to complex. The Project and Job Costing module maximizes efficiency, enabling you to meet customer specifications for products and services without risking profitability.

Quickly identify success factors and potential issues for any project.
Easily manage time, expenses, and purchasing to simplify job costing and forecasting.
Optimize projects and contracts for cost control, on-time delivery, and project visibility.
Tightly link field services with other operations for speedy and effective.
Track and report detailed project costs with industry and business-specific categories.

Make your service and maintenance resources work harder with true, centralized accountability. Improve efficiency, lower costs, boost productivity and enhance customer satisfaction with centralized management of your service and maintenance functions through Technisoft Service Manager.

  • Multi-currency and Service Center/Branch accounting for global capabilities.
  • Communicate with your employees or customers from anywhere day or night using wireless PDA, mobile/cell phone or online.
  • Communicate with employees or customers 24/7 by wireless PDA, mobile/cell phone or online.
  • Employee Portal enables employees to modify and create jobs over the Internet.
  • Self-service Customer Portal allows customers to log jobs and view information-saving you time and money.
  • Customizable and scalable to grow and change with your business.

 

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Sage 300 – Checks and Forms

Designed exclusively for Sage 300 ERP (formerly Sage ERP Accpac), Sage offers customized checks and forms. These are the only checks and forms guaranteed by Sage to be 100% compatible with your software. With Sage Checks and Forms, choose from a variety of formats and colors suited to your business needs in design and functionality. The security checks incorporate a comprehensive combination of secure features including holograms, watermarked paper, toner adhesion, and microprint, to help protect your business from check fraud.

Benefits of ordering checks and forms directly from Sage are:

  • 100% satisfaction guaranteed
  • Guaranteed compatibility
  • Simple, hassle-free ordering
  • Industry leading security features
  • Attractive, professional selection and design
  • Rush delivery available

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Magento eCommerce Integration for Sage 300 ERP

Magento eCommerce seamlessly integrates your website with Sage 300 ERP to “push and pull” data including product details, inventory levels, payment and shipping, customer information, sales orders, and status updates. The information exchanged is securely and automatically synchronized between Sage 300 ERP and Magento.

This complete integration of Sage 300 ERP and Magento eCommerce reduces time, effort and expense related to order fulfillment, leading to fewer late shipments, returns, and canceled orders. Your Total Cost of Ownership is reduced through streamlined business processes and IT infrastructure. As a Cloud-based service, the integration works through webservices, a database connection, or file import and export giving you the ultimate flexibility in connecting your Sage 300 ERP system to Magento.

magento-integration

 

Contact us to learn more or to schedule a demonstration of the Sage 300 ERP Magento Integration.

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Sage 300 Document Management By Altec

altec-sage-endorsed-solution-2The Sage 300 Document Management Suite electronically captures documents, streamlines business processes using workflow, automates the routing and distribution of all printed documents, reports and forms, and provides instant retrieval from the desktop or web.

Capture

Capture documents generated internally and externally.

  • ERM (Electronic Report Management) print captures and automatically indexes documents and reports.
  • Capture scanned and faxed documents.
  • Print capture documents from Microsoft® Office.
  • Automate capture and indexing with OCR, Barcode and XML Import.

Workflow

Workflow processes provide control and approval of documents.

  • User configurable to move documents through business processes.
  • Automate business rules to streamline processing.
  • Configurable approval stamps and annotations.
  • Export capability to eliminate data entry.
  • Sage 300 Document Management Smart Form for custom data capture and entry.

Output

Schedule and distribute documents automatically based on receiver preferences.

  • Automatically distribute documents to recipients based on their preferences — e-mail, fax, FTP or print.
  • Templates can be created to isolate and communicate data to the exact needs of the recipient.
  • Supporting documents can be collated behind primary document for automated distribution.

Access and Share

Retrieve, view, annotate and route documents instantly.

  • Document access is fully protected with role-based security.
  • Full audit tracking of all actions to a document.

Altec Enterprise Document Management   Recorded Webinar:

Sage ERP Document Management by Altec
In this recorded web session: we will present integrated document management for Sage ERP, and the ROI of this automation tactic. You will see how you can adopt Document Management in any department, with any process, anywhere.

Watch Now!

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CONTACT AN EXPERT

Our Sage 300 experts are ready to answer any questions you may have. Use the contact form or contact a department directly below:

General Inquiries:
1-800-719-3307

Sage 300 Sales:
1-800-719-3307, press 2
sage@netatwork.com

Sage 300 Support:
1-888-494-9479
helpdesk@netatwork.com

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