System Manager

The System Manager controls access to all Sage 300 (accpac) accounting modules and information. It is the hub from which all other modules operate and affects nearly everything you do in your Sage 300 (accpac) system-from establishing security to searching for a record within a file. System Manager includes effective tools that ensure data integrity and complete processing and security management, enabling users to work more productively. System Manager also allows Sage 300 (accpac) to run through a standard Web browser-without client software-centralizing IT management and lowering overall ownership costs. Additionally, System Manager provides employees, customers, and partners with secure anytime, anywhere access to Sage 300 (accpac).

General Ledger

The General Ledger module is the foundation of your accounting system, with flexibility that meets the current and future financial management requirements of organizations of all types and sizes. It provides a robust feature set designed to handle your most demanding budgeting and processing needs. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of your financial data.

Account Payable

The Accounts Payable module provides robust accounting features to streamline your entire cash flow process and help you save money. Accounts Payable has 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. With this comprehensive financial management tool, you can prioritize payments, negotiate terms, reduce bad debts, and keep 1099 and Contract Payment Reporting System (CPRS) information for vendors that are subject to 1099/CPRS reporting-all in a timely manner. With its powerful accounting and reporting features, Accounts Payable makes it easy to manage the detailed information your company requires.

Account Receivable

With the Accounts Receivable module, you can manage your customers and fine-tune customer relations by keeping track of important sales information and outstanding balances. Accounts Receivable allows you to easily apply cash to outstanding invoices and create recurring charges for quick invoicing of monthly charges. Accounts Receivable is also fully integrated with Bank Services, for complete bank reconciliation.

National Accounts

National Accounts Management lets you use Accounts Receivable to process single payments from a customer’s head office and apply it to the subsidiary accounts. The module also lets you limit the amount of credit you extend to a company in one step.

During receipt entry, Accounts Receivable displays the transactions for all members of the national account at once, so you can quickly assign the payment to applicable customer accounts.

GL Consolidation

Sage 300 ERP Multicompany and International Operations Management allows both hard and soft consolidations of general ledger transactions. 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 without being on the same network or accounting database. Sage 300 ERP provides a feature set that allows your company to define the level of detail to consolidate and provides a comprehensive audit trail.

Inter Company

Fund & Inter Entity Accounting

Are you struggling to keep everything in balance? Do you run multiple entities, including branches, divisions, departments, funds, projects, trusts or companies within one or across 300 (accpac) databases? Increase the accuracy of your financial data.

Multicurrency

The Multicurrency module delivers powerful and comprehensive multicurrency accounting functions. Sophisticated multi-currency accounting management and the ability to process transactions in any number of currencies give your business the global competitive edge required in today’s business world. This multi-currency accounting software empowers your business to effectively manage currency balances, execute accounting transactions, create reports, and much more.

Cash Management

Cashbook for Sage 300 ERP

Peresoft Cashbook for Windows is a powerful business tool that maintains your bank account and organizes your cash flow. Cashbook offers seamless integration to Sage 300 ERP, complementing and enhancing your Sage 300 ERP Accounting software.