Sage 300 Financials

Sage 300

For businesses with numerous entities and locations, Sage 300 provides best-in-class, cloud-enabled financial solutions. It has a multi-currency and multi-language user interface.

Financial Tools

Withhold taxes on AR and AP transactions

Track taxes deducted from consumers or paid to suppliers for each transaction with ease.

General ledger consolidation

For businesses with several divisions. The corporate entity's primary financial reports are generated by the General Ledger Consolidation.

Intercompany transactions

Create a number of businesses. Close books. Report on individual business or aggregate corporate results. Transactions that effect several entities should be automated.

AP withholding & reverse charges

Within invoices, keep track of the tax consequences. Payable taxes to tax authority directly. Calculate the taxes payable on an invoice that does not include taxes.

Instant bank reconciliations

The monthly reconciliation procedure can be automated and simplified. Unrecorded transactions will be detected, and any discrepancies between books and bank accounts are corrected.


User-defined key activities are automatically captured and timestamped, ensuring that user's organizations and records are compliant and audit-ready.

Financial Modules

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Users have total control and access to all accounting information and modules with System Manager. In the Systems Manager, user can do everything from searching for a file or record to setting up security measures, or use the tools to ensure data integrity.

Gain access to extensive and sophisticated accounting tools that can handle numerous currencies. This financial instrument enables user to handle any currency in any transaction, giving their company a significant competitive advantage over the competition.

Key Features
  • Unlimited rate types
  • Unlimited currencies
  • Transactions and reports in any currency

When it comes to making sound business judgments, look no further. Sage Intelligence helps users automate the reporting and distribution process. This allows their employees to not only generate and execute reports with the click of a mouse, but also schedule reports for any time of day.Using  already customized and customizable dashboards, users can immediately recognize and respond to any new and relevant patterns with Sage Intelligence. Create and manage financial reports with ease using drag-and-drop formulae. Create thorough customer, vendor, and operational reports . With Reporting Trees and Reporting Groups, users may consolidate and examine their data and structure in a variety of ways.

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Optimize financial records and accounting needs to provide complete, usable statements for company strategy and implementation. Users can construct their own chart of accounts or use the industry-specific options for quick and easy deployment using its customizable platform.The versatile design allows for quick and customized data entry into the proprietary dual-grid, allowing users to generate nearly endless reports for precise specifics.

Key Features
  • Display the transactions for your account at any time
  • Create your own batches in Journal Entry for greater control over general ledger postings
  • Move your funds between banks in an easy transaction journal
  • Search for transactions by multiple different means such as by period, journal, or comments
Focus on your customers

Accounts Payable

With Accounts Payable’s sophisticated features, users can be proactive in managing their expenses and enhancing vendor insights. Automate operations like financial transactions, payment tracking, and budgeting using real-time data. With the Accounts Payable module, users can increase company efficiency, improve cash management, minimize operational expenses, and decrease the danger of utilizing checks by electronically paying vendors.

Accounts Receivable

Improve accounts receivable efficiency and acquire valuable data for improved planning and cash management. The Accounts Receivable module simplifies everyday Accounts Receivable processes and delivers important data in an easy-to-understand style. It’s easy to use and strong software that can provide helpful and individualized client encounters by utilizing a variety of additional capabilities.

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For complete analysis and reporting features, users can customize Sage 300 to their specific business. Custom Fields help manage data more effectively and acquire a deeper understanding of business operations.

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This provides a full payment processing solution for business orders received by mail, phone, or the Internet. Using Sage for payment processing lowers costs and total cost of ownership. The product’s risk mitigation capabilities safeguard businesses, as well as customers, against undesired or fraudulent credit card use.

Key Features
  • Automatically connect credit card authorizations and settlements to Merchant Accounts
  • Complete and secure online transaction reports
  • Any valuable information is safely stored in the Sage Payment Solutions Vault
  • Ensured security with user-level passwords and adherence to PCI security standards
5-Minute Automated Bank Reconciliations

It is no longer required to employ an out-of-date format or an unappealing interface. Use the presets to alter the look of screens with access to freshly developed themes and screen features.

Flexible contract-based billing increases CLTV up to 15%

To discover records or transactions in any area of your database, search by name, number, code, or description. The Global Search module allows users to find any information in their database.

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