Your Sage 300 Partner of Choice.

Take control of your budget process and bring strategic insight to your distribution business planning. An enterprise-wide budgeting and planning application for distributors, Sage Budgeting and Planning shortens budgeting and planning cycles to create more effective and accurate budgets and forecasts and render a true performance analysis.

Through seamless integration with all enterprise data and General Ledger, Sage Budgeting and Planning encourages collaboration across all lines of business, ties budgeting to organizational performance and facilitates more informed warehouse and inventory management decisions.

Improve the flow of key information across all channels, such as business drivers and transaction data through templates, automatic dissemination and consolidation of the budget, central control over budget revisions, real-time integration of data sources, and built-in security mechanisms.

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The Sage 300 ERP Insight application maximizes your operational efficiency and business insight, allowing you to respond quickly to ever-changing business conditions.

• Create customized reports that satisfy every business requirement
• Improve operational efficiency with reduced consolidating and reporting cycles
• Simplify data access by automating distribution to key personnel enterprise-wide
• Automate the reporting process by scheduling data warehouse updates, report generation, and report refreshes
• Easily consolidate and distribute information to key staff, anytime, anywhere

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Easily access the information you need from your Sage 300 ERP solution for improved operations and strategic planning. With Sage 300 ERP Intelligence and Reporting, you can spend more time focused on information analysis and interpretation, and less time pulling the data together.

• Improve visibility into your organization with access to business-critical data, when you need it
• Utilize customizable dashboards to transform your data into strategic decision-making intelligence
• Gain competitive advantage with extensive multi-currency and multi-company capabilities
• Boost your accuracy by eliminating redundant data entry and automating your workflow

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Sage UniSales Analysis is a full-featured, sales analysis program that provides fast and easy reporting on sales data. You can define flexible inquiries, maintain budgets, view data on-screen or export directly to Microsoft Excel, create charts, and print your sales data in a way that makes sense for your organization.

Sage KnowledgeSync monitors the changing conditions within your business and automatically executes the appropriate response. It responds to any critical business function, and sends alerts (email, fax, pager, cell phone, dashboard, screen pop-up). It generates and delivers forms, documents, and reports such as invoices, purchase orders, and credit reports.

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Alerts enhance communications from your company’s back office, front-office, and e-commerce systems by monitoring data fields for a specified activity. The program automatically communicates specified activities to appropriate customers, employees, or business partners.

For you, that means automated processes that reduce delivery cycle time and accelerate revenue. For your customers, that means doing business with a company they can count on for efficient, reliable, and attentive service.

• Reduce delivery cycle time with automated business processes
• Keep employees and business partners informed for better decision-making
• Access real-time data to quickly respond to changing business conditions

Create and customize meaningful, presentation-quality reports from your Sage 300 ERP data. SAP® Crystal Reports for Sage 300 ERP is a powerful report writer that allows you to create meaningful business financial reporting and other reports quickly and easily. Use sample reports straight out of the box or customize them to suit your needs.

ConnectPoint™ powered by Net at Work ECM

ConnectPoint is an integration tool designed to connect your Sage 300 ERP software with Microsoft SharePoint Document Management, allowing for interoperability between the two applications. Leveraging the inherent document management capabilities of SharePoint; invoices, credit memos, letters, routing slips and other related documents are captured, stored, and then routed according to customizable workflow approvals. ConnectPoint then pushes the appropriate information into Sage 300 ERP so it can be posted. With a click of a button. ConnectPoint enables Sage 300 ERP users to seamlessly access these documents directly from within the Sage ERP interface.

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 Recorded Webinar – Document Management for Sage 300 ERP

The core component of an effective purchasing system, Purchase Order fully integrates with Accounts Payable, Inventory Control and Order Entry to power up efficiency, maximize savings and enhance vendor and customer relations.

• Track your top vendors to get the best price, terms and delivery.
• Automatically update active, standing, future and blanket purchase orders
• Combine multiple purchase orders on a single receipt and multiple receipts on a single invoice.
• Choose from seven costing methods, including Most Recent Cost, Standard Cost, Average Cost, Vendor Cost, and Last Unit Cost.
• Automatically produce purchase orders from Inventory Control reorder information or from Order Entry orders.

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Experience painless EDI with a cost-effective, fully integrated EDI solution for Sage 300 ERP. TrueCommerce EDI Solutions provides all the software, network services and support you need to successfully implement an EDI solution that delivers robust functionality and unparalleled scalability, yet it is simple to deploy and maintain. With TrueCommerce, EDI, there are no annual maintenance fees or network subscription fees, no early termination fees, and support and software and mapping updates are free.

With TrueCommerce EDI, you can:

• Attract larger customers with dynamic EDI capabilities
• Import purchase orders with the click of a button
• Reduce data entry mistakes and save on administration costs

Build customer satisfaction and loyalty with Sage CRM. This powerful, easy-to-use Customer Relationship Management solution provides out-of-the-box integration with Sage 300 ERP to profile, track and target customers for improved ROI.

Automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

Stay on top of your customer accounts, inventory levels and purchase histories in real-time, anytime. Order Entry fully integrates with your front and back-office applications to expedite processing, make the best use of resources and accelerate cash flow.

• Up-sell, cross-sell and get orders into the system quickly.
• Include multiple orders on a single shipment and multiple shipments on a single invoice.
• Look up customer pricing based on customer contract price, item base price, or discounted or marked-up sales prices.
• Review sales history by customer or inventory item during order and invoice entry.

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Build customer satisfaction and loyalty with Sage CRM. This powerful, easy-to-use Customer Relationship Management solution provides out-of-the-box integration with Sage 300 ERP to profile, track and target customers for improved ROI.

Automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

Sage UniSales Analysis is a full-featured, sales analysis program that provides fast and easy reporting on sales data. You can define flexible inquiries, maintain budgets, view data on-screen or export directly to Microsoft Excel, create charts, and print your sales data in a way that makes sense for your organization.

Consumers buy more, and more often when given the option to make purchases with the convenience of a credit card. Having the Sage Payment Processing by Sage Exchange module means payment processing information only needs to be entered once, saving you the extra time and resources typically related to manually processing payments.

With Sage Payment Processing, customer service and sales personnel can quickly process credit card payments directly from within the Sage 300 ERP Order Entry and Accounts Receivable modules-reducing errors and providing customers with the added convenience of using a credit card to pay for goods or services.

Sage Inventory Advisor is a cloud solution that helps companies reduce excess inventory and working capital, while eliminating stock-outs. It connects to Sage ERP data to deliver real-time health-check on the inventory that makes a difference to the bottom line, reduce the time spent on forecasts, and resolve the optimal investment required to achieve target fill rates. A cost-effective web and mobile solution, Sage Inventory Advisor is easy to use and slashes time spent on forecasts.

• Reduce excess inventory
• Reduce inventory investments
• Improve forecasts

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Take charge of inventory receipts, shipments, returns, and adjustments with this complete multi-location inventory tracking software and management software solution. Inventory Control helps you gain complete control over complex inbound and outbound inventory transactions to reduce carrying costs while delivering on-time orders, every time.

• Easily track your inventory as it moves through your enterprise utilizing configurable options to manage the most complex processes
• Access real-time data to streamline decision making and improve operations
• Handle fractional quantities to four decimal places and maintain different units of measure for purchasing, selling, and stock-keeping

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Improving the speed and accuracy of the fulfillment process and reducing the cost of labor are the key issues that distribution and warehouse-related businesses face. Gaining control over these issues requires technology that optimizes the utilization of your people and your assets-more than an automated data collection system that simply extends the paper processes leveraged from within Sage 300 ERP.

Accellos can help. Warehouse Suite by Accellos was built to empower you to automate your warehouse using tools like conveyers, carousels, sophisticated picking algorithms, advance replenishment methods, and order allocation, delivered in a simple, intuitive solution that can be implemented quickly and efficiently.

On-Demand Webinar: AccellosOne Integrated Warehouse Management (WMS) for Sage 300

Reduce your insurance and tax expenses by more effectively managing and depreciating your fixed assets with Sage Fixed Assets. This comprehensive, integrated fixed asset management software solution gives businesses and organizations of any size total command and control over your entire fixed asset lifecycle.

The choice of the “Big Four” accounting firms with more than 100,000 users nationwide, Sage Fixed Assets is the cost-effective, comprehensive fixedasset management solution chosen 3 to 1 over all competing solutions combined.

Sage Fixed Assets provides:

• Construction-in-progress management
• Fixed asset depreciation calculations for financial and tax reporting
• Asset inventory reconciliation
• Customized reporting

See up-to-the-minute, work-in-process information and get complete control of your manufacturing operations. Ideal for companies engaged in assemble-to-order, engineer-to-order or make-to-order processing, Work Order enables you to issue work orders, develop schedules, and track costs associated with your manufacturing process.

Use Work Order in conjunction with Bill of Materials to automatically merge the material required to create a product from the appropriate bill. All required paperwork to move the job through the shop can then be generated from each work order, including travelers, picking sheets, dispatch sheets, and operation tickets.

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Access your customer information in seconds and process your customer orders efficiently using Sage 100 ERP Sales Order. Improve customer satisfaction by checking availability using up-to-date inventory on hand, and suggest associated or replacement products-even reserve a specific lot or serial numbers for your preferred customers.

Use the powerful and flexible features to set pricing for each of your items, by product line, quantities purchased, and for specific customers. Analyze costs, set customer credit limits, and verify payments. Analyze detailed pick, pack, and ship information at your fingertips, print a packing list in the warehouse, or use the powerful drop ship capabilities to meet your customer’s orders.

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Streamline your entire purchasing process from order to delivery. Purchase Order for distributors creates detailed, accurate records of every purchase, including quantities, price, who places the order, and special shipping instructions.

When your on-hand quantity falls below a specified minimum level, this distribution purchasing management software module automatically generates a purchase order to your vendor to ensure you replenish those items and never run out of your top sellers. Process partial receipts, update your inventory and warehouse records, and monitor cost variances between goods received and goods invoiced for your distribution business.

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Avoid costly delays due to materials purchasing or scheduling problems and enable smarter purchasing and production planning. Material Requirements Planning simplifies and speeds up the work processes of your purchasing and production managers-enable them to take control, gain more visibility and plan more effectively so your manufacturing stays on track.

More accurately estimate the need for an inventory item with combined product build times, lead times, and supply and demand functions. Generate monthly and weekly sales projections and supply and demand estimates from integrated Sales Order, Purchase Order, and Inventory Management modules.

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Produce accurate and informative reports detailing bill structures, component requirements, and production history. Bill of Materials makes it easy to create and maintain a detailed bill of the components and miscellaneous charges that make up your finished items and subassembly components.

Easily accommodate after-the-fact production documentation; as each finished product is created and recorded, Bill of Materials automatically relieves the component items used from inventory, and receives the finished products into inventory. Disassembly Entry and Production Entry functions can account for disassembly of finished items, or components that are added, deleted, or modified.

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Improve alignment between your people and your business objectives and make your employees one of your company’s strongest and most competitive assets. Make more effective strategic decisions, alleviate economic pressures and quickly resolve the multitude of tactical issues HR faces every day. Sage Abra leverages HR’s knowledge, processes, and systems to achieve optimal return on employee investment (ROEI).

The Sage 300 ERP Payroll module allows your business to effectively and efficiently process payroll in-house. Eliminate duplicate data entry, as time and payroll information are entered only once and seamlessly shared in the ERP system. Your organization can easily manage complex payroll accounting requirements and process paychecks and direct deposits correctly on time, every time.

Use a variety of calculation methods for employee benefits, earnings, and deductions, while easily keeping up to date with the latest changes in tax rates and filing requirements. Using a completely connected system allows you to centralize the information required for compliance with government mandates and keep proper records for proactive defense against any employee litigation that involves compensation.

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Managing Payroll across multiple companies and countries has always been difficult, and regardless of how global an organization is, it still has to pay its people locally. Wherever in the world the business holds its funds, it has a responsibility to pay its employees in the local currency and must tax its employees under the local rules.

Sage 300 ERP provides both U.S. and Canadian payroll processing out of the box or can be configured to work with local payroll systems. The added complexity of running multiple companies, subsidiaries, and multicurrency requirements are easily managed by Sage 300 ERP.

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Increase employee satisfaction and reduce costs with convenient direct deposit through EFT (Electronic Funds Transfer) Direct Payroll.

Add a valuable employee benefit and eliminate the time and cost of printing and distributing paychecks. EFT Direct Payroll is a simple, fast add-on that works seamlessly with your Sage 300 ERP Payroll solution to provide electronic funds transfer and direct deposit capabilities for major banks and trust companies in Canada and the United States.

With Sage 300 ERP, expertly manage every job with powerful, fully automated cost control and planning. Simplify project management processes for every job and every project type-simple to complex. The Project and Job Costing module maximizes efficiency, enabling you to meet customer specifications for products and services without risking profitability.

Quickly identify success factors and potential issues for any project.
Easily manage time, expenses, and purchasing to simplify job costing and forecasting.
Optimize projects and contracts for cost control, on-time delivery, and project visibility.
Tightly link field services with other operations for speedy and effective.
Track and report detailed project costs with industry and business-specific categories.

Make your service and maintenance resources work harder with true, centralized accountability. Improve efficiency, lower costs, boost productivity and enhance customer satisfaction with centralized management of your service and maintenance functions through Technisoft Service Manager.

• Multi-currency and Service Center/Branch accounting for global capabilities.
• Communicate with your employees or customers from anywhere day or night using wireless PDA, mobile/cell phone or online.
• Communicate with employees or customers 24/7 by wireless PDA, mobile/cell phone or online.
• Employee Portal enables employees to modify and create jobs over the Internet.
• Self-service Customer Portal allows customers to log jobs and view information-saving you time and money.
• Customizable and scalable to grow and change with your business.