Sage 300 ERP Core Accounting
Sage 300 ERP Core Accounting

The most successful companies today are those that excel at managing their finances, their operations, and their customers. At its core, Sage 300 provides you the tools to outperform your competition in these areas, and more.

Accounts Payable
Sage 300 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. Ease and manageability is the focus of the Accounts Payable module in the Sage 300 ERP Accpac system. With a full feature set designed to streamline your cash flow process, this module will save you money.

Accounts Receivable

Sage 300 ERP (Accpac) Accounts Receivable allows you to 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.

General Ledger
The General Ledger module in the Sage 300 ERP Accpac system is the foundation for your accounting solution. With flexibility that meets the current and future financial management requirements of organizations of all types and sizes, General Ledger provides a robust feature set designed to handle your most demanding budgeting and processing needs. It fully integrates with all modules and is the key to maximizing the efficiency and accuracy of your financial data.

    - Configurable general ledger account setup allows adoption of unique processes and best practice
    - 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

G/L Consolidations
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

Sage 300 ERP Accpac – Business Reporting
Sage 300 ERP (Accpac) Business Reporting improves reporting performance, make more informed decisions, and respond rapidly to ever-changing business conditions
Sage 300 ERP (Accpac) Insight is an enterprise-wide reporting, budgeting, and consolidations application, ideal for employees in remote offices and disparate departments who need to manage, distribute, and collaborate from a single, unified source. It allows you to quickly capture and integrate information into meaningful reports and securely distribute them across your entire enterprise on demand.

Sage 300 ERP Accpac – Multicurrency

If your business is looking for a global competitive edge, the Multicurrency module is the right tool for the job.  Equipped with powerful and comprehensive multicurrency accounting functions, this module will transform complicated currency management and international orders into a straightforward process.
he Multicurrency module will allow your business to process transactions, payments and receipts in any currency all while taking into account fluctuating exchange rates.

Sage 300 ERP (Accpac) Intercompany Transactions

The Intercompany Transactions module is designed to distribute accounts payable and general ledger transactions across two or more companies. It can also be used to automatically generate intercompany loan account entries according to user-defined relationships giving you a high level of customization.

In addition, its built-in flexibility automatically generates intercompany loan account entries according to user-defined relationship tables called routes. Intercompany Transactions simplifies and significantly reduces the amount of work required for intercompany accounting.

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