Establish a strong business management foundation with powerful core accounting and financial modules that streamline every task with unrivaled functionality. Customizable options, user-friendly design and intuitive interface enhance workflow and increase efficiency and results.
General Ledger - Streamline your accounting and financial records and generate comprehensive, useful financial statements for your business strategy and planning with General Ledger. Customize your own chart of accounts with up to 32 characters and 10 segments, or use over a dozen industry-specific selections for quick and easy implementation. The flexible design features exclusive dual-grid entry for efficient, personalized data entry and reporting; run virtually unlimited reports to drill down to specific details.
Download a PDF on the Sage 100 General Ledger module
Accounts Receivable - Maximize efficiency of your accounts receivable operations and get valuable data for effective cash management and planning. The Accounts Receivable module for your Sage 100 (formerly MAS 90 and 200) system quickly and easily streamlines daily Accounts Receivable activities and presents key information in an intuitive format. Powerful yet simple to use, Accounts Receivable efficiently utilizes Paperless Office features to generate personalized and informative customer communications.
Accounts Receivable easily integrates with the General Ledger, Sales Order, Inventory Management, Job Cost, Bank Reconciliation, eBusiness Manager, eBusiness Web Services, and Custom Office modules.
Download a PDF on the Sage 100 Accounts Receivable module
Accounts Payable - Proactively manage your expenditures and improve vendor insights with the advanced accounting capabilities of Accounts Payable. Automate your financial transactions, track payments and develop budgets based on real-time data. Increase your efficiencies, improve your cash management, reduce operating costs and lessen the risk of lost or stolen checks by paying vendors electronically. Efficiently pay your vendors using wire transfers, record and even reverse transactions.
Informative financial reports offer valuable business insights and help you identify and address critical areas. Accounts Payable easily integrates with other modules including Accounts Receivable, Purchase Orders and Job Costing to provide streamlined, comprehensive functions.
Download a PDF on the Sage 100 Accounts Payable module
Bank Reconciliation - Automate and simplify your monthly reconciliation process. Bank Reconciliation makes it easy to detect unrecorded transactions between your records and the banks’, locate errors and discrepancies, record corrections, and reconcile your books to the bank statements—all in a user-friendly solution that is simple to deploy. Integrated functionality enables you to post transactions from your Accounts Receivable, Accounts Payable and General Ledger modules.
Download a PDF on the Sage 100 Bank Reconciliation module
Paperless Office - Save time, reduce costs, improve security and establish your image as an environmentally conscious company with Paperless Office. Quickly and efficiently email and fax documents to multiple contacts in any location to expedite communication, facilitate collaboration and improve customer and vendor satisfaction. Create, view, save and retrieve documents electronically in seconds and print only what you need — eliminating costly paper files, storage needs and misplaced items.
Download a PDF on the Sage 100 Paperless Office module