Looking for ways to improve your Sage 300 ERP?
21 September 2020 All news

The innovative team at Accord have been developing these modules for existing Sage 300 ERP systems - now you can pass the benefits onto your own customers!

The innovative team at Accord have been developing these modules for existing Sage 300 ERP systems - now you can pass the benefits onto your own customers!

Xe.com Link - allows you to download daily foreign exchange rates from the Xe.com website directly into the Sage 300 ERP exchange rate tables. Requires a Xe.com subscription.

Electronic Payment File Generator - allows you to turn an AP Payment Batch into an electronic payment format to upload to your bank software. Supported banks include: Barclays, HSBC, RBS, Natwest, ABBL Bank, Bankgirot Sweden.

GL Consolidation Automation - fed up with endless exports and imports to get the consolidation done? This clever tool allows you to turn the process into a single click, which can even be scheduled to run automatically.

Sweden SIE Output File - Swedish auditors require a copy of your GL in a regulated format called "SIE". This application allows you to export your GL transaction in the specific format necessary to meet Swedish audit requirements.

Inter-Company Payments -allows you to make bank transfers in any currency between bank accounts in different companies. Sage 300 ERP standard bank transfer only allows you to make transfers between banks in the same company.

AR-AP Intercompany - allows you to raise an AR invoice where the customer is another Sage 300 ERP company. The AR invoice automatically gets updated in that company's AP ledger as etiehr a posted or unposted batch.

PO from OE BOM's - allows you to generate a purchase order of component parts from a BOM in order entry.

Bulk Scanning - allows you to bulk scan AP invoices and then, at the press of a button, links them automatically to the relevant documents. Requires eImagePac to view scans as linked to documents in Sage 300 ERP.

Concur Integration - allows you to integrate expense claims in Concur with Sage 300 ERP accounts payable.

Call or email us now on +44 (0)1732 868 765 or info@accord-consulting.com for more information and to request an up-do-date price list!

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