All-in-one business management software
Customize Sage 300 to fit your specific needs, so you can start streamlining accounting, operations, and distribution processes in no time.
Automating your finance and payroll management processes can save companies both time and resources. Sage 300 ERP, previously known as Sage ERP Accpac, offers a comprehensive accounting solution that integrates accounting, inventory, project management, purchasing, sales, and receivables all on one platform. This powerful tool provides valuable insights into your operations. Plus, Sage 300 is modular and scalable, allowing you to begin with features that meet your current needs and easily add more modules as your business grows.
Finance tools
Inventory Control offers a complete multilocation inventory management system that keeps track of stock levels and processes inventory receipts, shipments, returns, and adjustments—allowing you to control inventory costs while having enough stock to meet customer demand
Withhold taxes
AR and AP transactions now have a new feature that makes it easy to track taxes withheld from customers or vendors for any transaction.
General ledger
Manage general ledger accounts, record transactions, and generate reports like charts of accounts and trial balances.
General ledger consolidation
General Ledger Consolidation produces essential financial reports for companies with multiple entities.
Intercompany transactions
Set up multiple companies, close books, report results individually or consolidated, and automate multi-entity transactions.
Accounts receivable
Send invoices, monitor customer accounts, and provide transaction details whenever needed.
Accounts payable
Set up and manage your vendor accounts easily. Enter or import transactions from different sources, and print checks effortlessly.
Instant bank reconciliations
Automate and simplify monthly reconciliations by spotting unrecorded transactions and correcting discrepancies between your books and bank account.
AP withholding
& reverse charges. Manage invoice tax implications by ensuring accurate calculations and directing payable taxes to the tax authority, also calculating total taxes due without separate breakdowns.
Sales Order Management
Project and job costing
Manage contractor and subcontractor time and related expenses. Track and monitor original project timelines and status.
All costs, payables, and receivables roll up to each area of the project. This module integrates with Microsoft Project.
Purchase order
Automate your purchase order processes by entering and processing requisitions, orders, receipts, invoices, and returns. Print necessary forms to streamline your workflow.
Save time and minimize admin tasks, as purchase transactions automatically update inventory quantities and costs while managing credit and debit notes in Accounts Payable.
Order entry
Easily manage transactions throughout the sales lifecycle, process orders or returns, and print invoices and other documents effortlessly.
Experience full integration with Inventory Control and Accounts Receivable to track inventory and customer accounts. Plus, our system supports Project and Job Costing for sales involving labor, services, or contracting costs.
Multiple contacts
Assign multiple stakeholders to an account or project. Seamlessly integrate with Microsoft Outlook to view customer details and respond directly from your inbox.
Inventory Control
Inventory Control offers a complete multilocation inventory management system that keeps track of stock levels and processes inventory receipts, shipments, returns, and adjustments—allowing you to control inventory costs while having enough stock to meet customer demand
Powerful Inventory Control
Quickly organize inventory with Sage 300 ERP's item wizard, which simplifies item setup and pricing. It supports unlimited warehouses, tracks pricing, stock status, and availability. Key features include unlimited transactions, serial/lot tracking, bin numbers, and an easy physical count process, plus managing up to eight costs per location and accurate fractional quantities.
Leverage Flexible Pricing
Use Sage 300 ERP reporting to boost product marketing and profitability through pricing promotions. Identify products for promotions and integrate with Accounts Receivable to offer volume discounts and customized pricing based on various factors. Create diverse price lists by customer type and set pricing based on cost, weight, or quantity, with multiple markup/discount levels. Ensure customers receive the best pricing options available.
Seamless Connectivity
Inventory Control offers a comprehensive solution that integrates Accounts Receivable, Payable, Purchase and Sales Orders, Warehouse Management, Service Management, and Project and Job Costing. Users can easily check inventory status, link items to vendors and accounts, and track project costs by line item.
Comprehensive Reports and Inquiries
Easily track inventory activity, status, valuation, and sales while factoring in costs and seasonal trends. Our tools offer insights to optimize stock levels and prevent over- or under-stocking. Receive detailed profit analyses for each item with monthly sales comparisons. Standard reports include Item Status, Valuation, Markup Analysis, and more.