Advanced Stock Take

Advanced Stock Take replaces the standard Sage 300 Physical Inventory with new programs including a Stock Take Document that improves the ease of use, productivity and functionality – plus introduces important controls and auditability to the Stock Take process.

Audit Logger

Audit Logger for Sage 300 provides organisations with an auditing tool that registers user actions, security alterations & data modifications. Audit Logger is an important component to delivering a complete internal control solution.

Commitment Accounting

Commitment Accounting for Sage 300 provides advanced fiscal management by reporting of budgetary position taking into account outstanding purchase orders. Management now have access to critical “available to spend” values using the Sage 300 Financial Reporter. FR can easily highlight GL cost-centres approaching budget limits or failing to consume budget.

Funds Availability

Funds Availability adds real-time budget checking and budget override functions to Purchasing Workflow, these extensions provide the sophisticated tools to organisations where budgetary management is a critical element of the procurement process. Fully integrated with Project & Job Costing.

Internal Issues

Internal Issues for Sage 300 provides an easy-to-use facility to issue inventory from a central store to a cost centre within the company, this transaction depletes inventory and charges the inventory cost to the appropriate GL expense accounts for the cost centre. Storeroom requisitions approved in Purchasing Workflow can create Internal Issue Orders, for Stores to action.

Key Communications

Key Communications simplifies sending documents via email to multiple contacts at Customers & Vendors directly from within the Sage 300 environment. Sending via email has never been simpler to implement. Best yet – a copy of the email is recorded within Sage 300 for future reference by any Sage 300 user.

Payables Workflow

Payables Workflow provides essential functionality for Sage 300 sites looking to automate and streamline their Payables process. Organizations can now input supplier Invoices (including scan) and have the document submitted to workflows for the required approvals.

Purchasing Workflow

Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organisations to tightly control & manage their procurement system.

Vendor Catalogs

Vendor Catalogs stores advanced information to allow the accurate calculation of pricing from sophisticated buying agreements. With this ability and many other options and settings in the catalog, Purchasing Workflow can make powerful purchasing decision suggestions.


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