The Sage Accpac (Enterprise Resource Planning) ERP system is, at
core, a sophisticated, robust accounting and operations system for small and
midsized businesses. an ERP system you can create a perfect, lasting fit
for your business by implementing only the modules you need today, then
building out your financial system over time by adding more Sage Accpac modules
and Options products. With the Sage Accpac ERP system you can also enhance the
productivity of your entire enterprise--beyond the back-office--with end-to-end
solution, such as CRM, that integrate with Sage Accpac accounting software. Sage Accpac accommodates the unique requirements you have today,
and it readily adapts to meet your changing needs.
Sage Accpac accounting software offers the power, flexibility, and support you
need to face today's challenges with confidence and welcome the business and
technological changes that are sure to come with your success.
Sage Accpac is scalable.
Sage Accpac is scalable. With three Sage Accpac editions to choose from, you
don't have to worry about outgrowing your ERP system in the future. Learn more
about Sage Accpac editions.
Sage Accpac is customizable.
A modular structure and customizable screens and fields make it easy to tailor
Sage Accpac to your unique requirements. Learn more about creating a tailored
accounting software solution..
Sage Accpac works on the Web.
Web, desktop, or both? The choice is yours with flexible deployment options.
Sage Accpac is efficient and easy to use.
A graphic interface that's consistent from screen to screen makes for easy data
entry and reporting.
Sage Accpac software works with CRM and more.
Sage Accpac is more than an accounting solution. Sage Accpac integrates with an
array of end-to-end solutions, such as CRM system; thereby enhancing the
productivity and profitability of various businesses.
Sage Accpac Architecture--Not Just An IT Benefit
Even if you don't know what multitiered or object-oriented mean, you'll feel
the strength of Sage Accpac's architecture every time you take advantage of the
system's amazing flexibility. Learn more about the industry's best
Sage Accpac ERP editions to offer which gives you the complete
freedom of choice, seamless integration, high performance and reliability that
forward-thinking cmpanies rely on to increase profitability and gain
competitive advantage :
Accpac ERP 500 (Multi-user Concurrent)
The complete business management solution
for medium to enterprise level businesses
Accpac ERP 200 (Maximum 20 users Concurrent)
Robust, modular business
management solution for small to medium-sized businesses
Accpac ERP 100 (Maximum 10 users concurrent)
A comprehensive accounting and
operation solution for small businesses.
Sage Accpac ERP modules
The General Ledger module is the foundation of your accounting
system, with flexibility that meets the current and future financial management
requirements of organizations of all types and sizes. It provides a robust
feature set designed to handle your most demanding budgeting and processing
needs. General Ledger fully integrates with all modules and is the key to
maximizing the efficiency and accuracy of your financial data.
The G/L Security module enables organizations to control which
users can view or use certain general ledger accounts based on segment
validation in G/L Security settings.
G/L Consolidations lets you transfer and merge General Ledger
account and transaction information between separate company and branch office
locations. It is also designed to enable subsidiaries and holding companies to
run without being on the same network or accounting database. G/L
Consolidations provides a feature set that allows your company to define the
level of detail to consolidate and provides a comprehensive audit trail. The
system is available in two versions: a full version for the head office and a
remote-sites version for branch offices.
The Multicurrency module delivers powerful and comprehensive
multicurrency accounting functions. Sophisticated multi-currency accounting
management and the ability to process transactions in any number of currencies
give your business the global competitive edge required in today's business
The Intercompany Transactions module lets you enter General
Ledger and Accounts Payable transactions that affect more than one company by
automatically distributing transactions across two or more companies. In
addition, its built-in flexibility automatically generates intercompany loan
account entries according to user-defined relationship tables called routes.
Intercompany Transactions simplifies and significantly reduces the amount of
work required for intercompany accounting.
Transaction Analysis and Optional Field Creator
Transaction Analysis and Optional Field Creator allows you to
define all the information you require for each General Ledger account,
customer, vendor, item, transaction, and transaction detail, making it easy to
record and track data from the originating transaction through to your General
Ledger. Imagine being able to trace the optional field information you define
for customers and items to your Order Entry orders, Order Entry shipments,
Order Entry invoices, Accounts Receivable invoices through to your General
Ledger journal entries and accounts! You can define unlimited text, amount,
date, time, integer, number, and yes / no optional fields for use in all Sage
Inventory Control is a complete multi-location inventory management system that
keeps track of stock levels and processes inventory receipts, shipments,
returns, and adjustments. Inventory Control includes extensive screen inquiry
and reporting functions to give you the detailed, current information crucial
for effective inventory management.
Project and Job Costing
The Project and Job Costing module provides an effective solution for project
managers in construction, job service, and other professional industries who
require a time-and-material system. It delivers the tools necessary to manage
the simplest to most complex contract or job. It makes the estimating,
tracking, costing, and billing of projects easy and manageable-simplifying cost
control and planning. With the powerful features of Project and Job Costing you
can identify potential issues and determine success factors for any project.
The automated billing features in this job cost accounting software streamline
customer invoicing, reducing the time spent managing this process.
When combined with Accounts Payable, Inventory Control, and Order Entry, the
Purchase Orders module provides a comprehensive, fully integrated purchasing
system. You can combine multiple purchase orders on a single receipt and
multiple receipts on a single invoice. The Shippable Backorder report helps
identify orders that can be completed based on recent Inventory Receipts.
The Accounts Payable module provides robust accounting features to streamline
your entire cash flow process and help you save money. Accounts Payable has a
powerful library of accounting and reporting features that facilitate rapid
entry of vendor invoices, flexible cash disbursement and full check reconciliation
using Bank Services.
Sales And Receivables
The Order Entry module allows you to enter orders and sales returns and print
invoices, credit notes, order confirmations, picking slips, and shipping
labels. You can track transaction details and sales information on-screen and
in printed reports. Order Entry integrates fully with Inventory Control and
Accounts Receivable, so you always know your inventory levels and the status of
your customer accounts.
With the Accounts Receivable module, you can manage your customers and
fine-tune customer relations by keeping track of important sales information
and outstanding balances. Accounts Receivable allows you to easily apply cash
to outstanding invoices and create recurring charges for quick invoicing of
monthly charges. Accounts Receivable is also fully integrated with Bank
Services, for complete bank reconciliation.
National Accounts Management
National Accounts Management lets you use Accounts Receivable to process single
payments from a customer's head office and apply it to the subsidiary accounts.
The module also lets you limit the amount of credit you extend to a company in
one step. During receipt entry, Accounts Receivable displays the transactions
for all members of the national account at once, so you can quickly assign the
payment to applicable customer accounts.
Sales And User Administration
The System Manager controls access to all Sage Accpac accounting modules and
information. It is the hub from which all other modules operate and affects
nearly everything you do in your Sage Accpac system.
provides employees with anytime, anywhere access to functions of your Sage
Accpac accounting system that you choose to remotely deploy. This access
empowers your employees to be their best, work their best, and communicate
their best. iConnect delivers robust functionality to the entire organization,
providing access to the most widely used elements of Sage Accpac over a Web
browser. With iConnect you can create a complete virtual office