Sage 300 Core Features

A Comprehensive Business Management Solution

  • Key platform features such as multi currency, language and company management
  • Main modules such as finance and accounting and additional add-on modules such as business intelligence
  • Integration with other Sage products or 3rd party / ISV software

How will you benefit from Sage 300?

Web Screen

Intuitive web screens facilitate user access to business & transactional data anytime anywhere

Scalable

500+ Independent Software Vendors (ISVs) fully integrated with core modules to extend its functionalities

Cost Effective

With a choice of subscription or perpetual licenses and one system license for unlimited companies

Customized Reports

Business intelligence & crystal report writers to customize own reports or forms

Sage 300 core features

  • GAAP, IFRS and GDPR compliant with comprehensive data auditing
  • Taxation modules for Singapore, Malaysia and Australia
  • Manage up to 10 account segments and store up to 99 years of historical data
  • General ledger consolidations
  • Account roll-ups
  • Report writer to create summaries, balance sheets and cash flow statements
  • Rapid entry of vendor invoices
  • Flexible cash disbursement
  • Full cheque reconciliation via Bank services
  • Prioritise payments, negotiate terms and reduce cash flow issues
  • Setup and schedule recurring payables
  • Calculate GST for invoices
  • Generate and print system cheques
  • EFT payments (optional add-on)
  • View real-time data, including current balances, recent activities and transaction details
  • Create summary and detailed invoices
  • Create adjustment batches automatically
  • Track outstanding balances and reduce bad debts
  • Apply cash to outstanding invoices easily
  • chedule recurring charges for faster invoicing
  • Generate and send statements and invoices
  • Complete multi-location inventory management and tracking
  • Control over complex inbound and outbound inventory transactions
  • Track stock level, processes, inventory receipts, shipments, returns and adjustments
  • Access real-time data to streamline decision making
  • Allow unlimited transactions, serial/lot tracking, bin numbers, multilevel BOMs, kitting and an easy-to-use physical count process
  • Maintain and report on different costs per location
  • Flexible pricing – supports variety of price discounts and separate pricelists and currencies
  • Track your vendors’ best price, terms and delivery
  • Extensive vendor tracking, requisition, drop-ship and receiving capabilities
  • Automatically update active, standing, future and blanket purchase orders
  • Choice from seven costing methods (FIFO, Serial No., Average Cost etc.)
  • Combine multiple purchase orders on a single receipt and multiple receipts on a single invoice
  • Automatically produce purchase orders from IC reorder information or from OE orders
  • Get orders into the system quickly and easily
  • Price lookup based on contract price, item base price, discounted or mark-up sale price
  • Allow multiple orders on a single shipment and multiple shipments on a single invoice
  • Up-sell and cross-sell opportunities
  • Review sales history by customer or inventory during order or invoice entry
  • Accelerate cash flow and optimise resources with fully integrated front and back-office applications
  • Edit and view reports through the familiar interface of Microsoft Excel.
  • Store and run reports in a controlled and secure environment.
  • Create financial reports with drag-and-drop tools.
  • Run reports at the click of a button.
  • Automatically distribute reports
  • Schedule the routine running of reports.

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