Sage 300 Product Download & Info
Click the following links for download or visit the link:
Financial & Distribution Management
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Sage 300 Financial Management
The best-in-class, cloud-enabled financial tools for companies with multiple entities and multiple locations. It features a multi-currency, multi-lingual interface.
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Sage 300 Operations and Distribution Management
Manage transactions throughout the sales cycle, and automate your purchase order procedures directly in Sage 300.
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Sage 300 Business Intelligence and Reporting
A powerful and flexible reporting tool that allows you to slice, dice and analyse your business data any way you need
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Customer Relationship Management
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Manufacturing Management
Fixed Assets & Project Costing Management
Hardware Requirement
3rd Party Solutions
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Document Management Link
Easy access to essential documents directly from your Sage 300 screens
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Inter Entity Trade
Facilitates transacting between entities in Sage 300
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Inter Entity Transactions
Facilitates transacting between entities in Sage 300
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Process Scheduler
Schedule your critical business processes to run automatically and unattended
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Web Purchase Requisition
A Web PR can be raised via a web browser with quotations specified for items. By enabling the Budget function, the purchasing activities can be kept under control. The approved purchase requisition can be converted to Sage 300 P/O Requisition Entry or P/O Purchase Order for further purchasing action.
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Web Expenses Claim
The Web Expenses Claim functionality simplifies the staff claim entry, allows attachments to the requisition, and provides multi-level approval workflow. The approved staffs claim can be directly passed to Sage 300 Account Payable module
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Web AP Invoice Requisition (with OCR features)
The A/P Invoice Requisition functionality simplifies the A/P invoice entry, allows attachments to the requisition, and provides multi-level approval workflow. The approved A/P invoice requisition can be directly passed to Sage 300 Account Payable module.
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Web AP Payment Requisition
The A/P Payment Requisition functionality simplifies the A/P payment entry, allows attachments to the requisition, and provides multi-level approval workflow. The approved A/P payment requisition can be directly passed to Sage 300 Account Payable module.
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Web Sales Quotation Automation
The Sales Quotation Automation able to track the sales quoting process and automate the sales ordering process. With the customizable workflow ability, you can make sure the quote and discount being appropriately approved. The revision ability provides the insight into the sales quoting process.
Others
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What's New in Sage 300
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Sage 300 Edition
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Bar Code
All the inventory movement, shipment, receipt, return and transfer could now be recorded by Barcode Device and updated on-line with the backend Sage 300 ERP system.
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SalesAnywhere
SalesAnywhere uses web service technology and the Sage 300 SDK to provide real- time online posting of transactions from phones or tablets when salespersons are on the road.
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North 49 (Self-serve Customer Portal)
Customer will be able to view account activity (including outstanding balance), open and re print completed invoices, orders, payments, credit notes and more.