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Accounts Payable
Accounts Receivable
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Inventory Control
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All components are available for purchase to add to any Sage 300 ERP implementation without additional customization from us. Each license is for one site license use. For pricing, product codes, and questions, please contact Binbin Zhai.

CP.SageComponentCatalog

ITEM #DESCRIPTIONMODULE
CP00084 AP Invoice Excel Link
Makes data entry easier. Allows the user to enter AP invoice transactions in MS Excel. A one-button click creates the AP invoice batch in seconds. Integrates Sage ERP 300 security settings and data validation. Sage ERP 300 finder available in Excel spreadsheet. 		Accounts Payable
CP00089 AR Invoice Excel Link
Allows the user to enter AR invoice transactions in MS Excel. A one-button click creates the AR invoice batch in seconds. Integrates Sage ERP 300 security settings and data validation. Sage ERP 300 finder available in Excel spreadsheet. 		Accounts Receivable
CP00094 AR Lookup by Invoice Number
Allows the user to look up check records that correspond with specific AR invoices. 		Accounts Receivable
CP00155 National Account Change
Allows the user to change or assign national accounts for all selected customers, even if a customer has an open invoice. Batch processing enables multiple customer records simultaneously. 		Accounts Receivable
CP00160 Deposit Connector
Deposit Connector is a great tool for any company who either uses their bank's remote deposit capture program or uses lock box service at their bank to collect checks. Deposit Connector helps you create bank deposit transactions based on the downloaded file from the bank's remote deposit system or the lock box service. 		Accounts Receivable
CP00095 Bank Balance Lookup and Export
Quick view of all the banks with current balances that can be exported to MS Excel. 		Bank Services
CP00154 CRM Maps
Allows the user to instantly get directions to a client site with one click using the user’s company's address and the client's address as start and end locations. Makes trip reports consistent within the user’s company, and it is also handy for last minute drive time scheduling to client sites. 		CRM
CP00099 Journal Entry Excel Link
Creates GL journal entry transactions from the Excel user interface. Allows the user to select GL accounts by using the Accpac standard finder within Excel. 		General Ledger
CP00100 GL Budget Excel Link
Allows the user to enter the GL budget in MS Excel. One button click updates the GL budget in seconds. Integrates Sage ERP 300 security setting and data validation. Sage ERP 300 finder is also available in Excel spreadsheet. Supports multiple budget sets. 		General Ledger
CP00112 Fiscal Period Change
Allows the user to change old fiscal periods to new fiscal periods for all the modules on both the setup level and transaction level. 		General Ledger
CP00130 Multi-Company GL Account
Allows the user to add/update GL accounts in one company, and then run this utility to add/update a selected range of accounts in selected companies. Great for synchronization of GL accounts in multiple Sage ERP 300 companies. 		General Ledger
CP00117 Consolidated IC Item Screen
Allows users to pop up location detail, vendor detail, reorder quantity screens, and transaction history reports from the IC item master screen. 		Inventory Control
CP00149 IC Adjustment Excel Link
Creates IC adjustments from MS Excel spreadsheets. Automatically calculates quantity and cost adjustments based on the target quantity and cost. 		Inventory Control
Paytelligence and Avalara OE
The Paytelligence (a credit card and ACH/electronic check processor) connector allows Avatax (Avalara’s software as a service solution for sales tax management) to seamlessly integrate into the Sage 300 ERP application. 		Order Entry
CP00054 OE Order Entry Screen with Changing All Categories Function
OE order entry screen that allows the user to change all categories. 		Order Entry

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