Sage 300 ERP (Accpac) Plus is a DOS-based, modular financial-management system designed for medium to large-sized businesses. ACCPAC Plus offers flexible, user-friendly functionality, supporting as many as 200 network users. The modular design allows each business to combine applications to precisely match its needs. ACCPAC Plus’s third-party development program includes an extensive line of vertical market products.
Windowing System Manager
The Windowing System Manager (a requirement in all Sage 300 ERP (Accpac) Plus Accounting solutions), with features such as “hot key” application switching, a pop-up calculator, SmartFinder record look-up, editable macros, and full networking compatibility, adds new power to yourSage 300 ERP (Accpac) Plus Accounting applications, making you and your computer more productive.
General Ledger And Financial Reporter
General Ledger and Financial Reporter is the foundation of the entireSage 300 ERP (Accpac) Plus Accounting system. It summarizes all of the transactions from your system’s subledgers, providing you with an accurate, timely picture of your company’s fiscal activities. General Ledger provides you with the tools to produce a variety of financial reports that can be customized for your specific requirements.
Accounts Receivable helps you manage your cash flow better by providing superior financial management tools to quickly and accurately analyze your customers’ accounts. It also streamlines routine procedures such as entering and posting invoices, applying payments and credits, and printing customized statements, letters and labels. It enables you to easily access data, post transactions in multiple currencies and produce detailed reports.
Accounts Payable lets you manage your expenses effectively and in a timely fashion, improve the control over your cash flow, and generate reports to avoid late payment charges. Customize your invoice distribution codes, preserve full details of unpaid balances, and complete transactions using multiple currencies.
Inventory Control With Purchase Orders
Inventory Control and Analysis is a complete multi-location inventory management/accounting system that keeps track of stock levels and outstanding purchases as well as processed inventory receipts, shipments, returns, and adjustments. It includes extensive screen inquiry and reporting functions to give you up-to-date information on quantities, costs, and item movement statistics.
Order Entry automates the sales order entry and invoicing process. It keeps track of orders; prints order confirmation, picking slips, invoices, credit notes and shipping labels, and handles all the accounting and record-keeping functions necessary to effectively manage the order processing area of your company.
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