Sage 300 is fully compliant with
GAAP, FASB, and IFRS
Sage 300 (formerly Accpac) has a powerful set of financial modules to help improve productivity, envision success and accelerate growth. Even better with our RDP access via private cloud you can keep on top of your finances anywhere you go and on the device of your choice. Take a look over the following modules below:
Sage 300 Multicurrency Manager
One of the modules that separates Sage 300 from the rest is its superior Sage 300 Multicurrency Manager. When dealing with GBP, Dollars, Pesos, Yen, Won, Euros or any other currencies, Sage 300 Multicurrency Manager can both support and empower your company when trading on a global scale. Find out more about the International solution here.
Sage 300 General Ledger Consolidations
The Sage 300 GL Consolidations module offers multi-tier consolidations at the click of a button. The Sage 300 GL Consolidations also enables subsidiaries and holding companies to run across different networks and accounting databases. A comprehensive audit trail and the ability to drill down to a very granular level.
Sage 300 Budgeting
Gain a tactical and strategic insight into your resource planning, with the ability to create and deliver up to 5 budget sets for accurate forecasting across your business.
Sage 300 General Ledger
Deliver accurate and effective financial information.
Sage 300 Accounts Payable
For rapid entry of invoices and flexible cash disbursement.
Sage 300 Accounts Receivable
Sage 300 Intercompany Transactions
Sage 300 Optional Fields and Transaction Analysis Creator
Optional fields allows you to configure Sage 300 and provide comprehensive reporting and analysis capabilities across your entire accounting system on whatever you require. You can manage information more effectively and easily obtain necessary data for analysing business operations and practices.
The Sage 300 Transaction Analysis and Optional Field Creator enables you to map out all the data you require for each GL account, customer, vendor, item transaction and transaction detail. This simplifies the task of recording and tracking data from the initial transaction through to the G/L.
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