Sage 100cloud Reviews

Sage 100cloud is used across our organization. We use it to take orders, AP, AR, Billing, inventory, month end, and generate reports. We use the it across our entire company in all departments. It addresses most of our needs.

We use Sage 100 Enterprise Resource Planning system as our primary accounting and inventory system for the vast majority of our offline non-ecommerce business. It serves as the primary repository for all of our transaction information. We create purchase orders, sales orders, and inventory plans from within the ERP software, as well as manage manufacturing orders.

We use Sage 100 ERP in the accounting department for general ledger accounting and accounts payable. It allows up to keep our general ledger information in one location and generate financial reports easily.

The suite is used mainly to support other entities and companies. Our consulting company provides services of accounting as a third party provider.
The suite is used to keep accounting books updated, tax reports and legal compliance for all small and medium companies.

Sage 100 is being used across the entire organization. We recommended the implementation of Sage 100 because it allowed the organization to benefit in three key areas: (1) Simplify financial dashboards, (2) integrate supply chain reporting to the financial reporting, and (3) automate repetitive financial processes. In more detail, these three key areas were addressed by Sage 100 in the following ways: (1) Prior to Sage 100, the organization created and managed budgets using Microsoft Excel. This was less than ideal because spreadsheet budgeting is prone to errors and the inability to easily and automatically integrate with other departments or budgets. (2) Prior to Sage 100, the organization was unable to manage any aspect of the supply chain until invoices had been received from vendors, which could often be 20-60 days after placing the order. (3) Sage 100 has allowed the organization to automate approximately 35% of financial accounting and reporting processes which has saved the organization 1.5 FTE per annum.

I have been implementing Sage 100 ERP (fka MAS 90) for 15 years and prior to that I was an end-user. Sage 100 is an entry level integrated ERP software that a company can use to collect, store, manage and interpret data. It has module suites for financial, distribution and manufacturing business operations and ships with a single-user integrated CRM application.

We use Sage 100 and other integrated Sage products throughout our organization. It handles all facets of our business from sale, accounting to fulfillment. It allows for us to have visibility of our products, team and forecasting to make better decisions. We specifically are excited to see the level of integration to different modules/products as it allows our team to be twice as productive without twice the effort.

We are not using it in house. We sell, train and implement the software.

Sage 100 is used across the organization, from quote, order entry, purchasing, costing and inventory management, and shipping to financial reporting. Nearly all employees have access and all departments have access to the data and reporting needed to run their departments and the company.

Our client used MAS90 and migrated to Sage 100 ERP three years ago. It is used by the bookkeeper to maintain the books of the organization. We review the general ledger, calculate depreciation expense, book receivables, payables, accruals, prepared schedules for annual audit, and prepared draft financial statements with footnotes. Sage 100 ERP is easy to use. The help feature provides assistance. Reports can be exported to PDF or CSV for use in Excel. Sage 100 ERP is user friendly.

Sage 100 ERP is used across the organization for inventory, purchasing, manufacturing, sales, and financials. It is the heart of running our business operations. We use MRP extensively to coordinate raw materials purchased [that are] scheduled [for] manufacturing. The ERP tracks our inventory levels, product sales availability, pricing, customer status, and sales history, etc.

We currently use Sage 100 across the company. It drives all of our financial reporting and specific reporting for sales, production, shipping. We also use MAPADOC for our EDI needs.

Sage 100 ERP is an integral part of our business operations. We use it for processing invoices, processing payments and generating financial statements (in conjunction with FRx). It allows us complete visibility into day-to-day sales, purchases and cash receipts. We also utilize Visual Integrator to allow Sage 100 ERP to integrate with our CRM as well as our in-house proprietary SCADA software.

Sage 100 was the primary tool used across the organization to provide accounting, sales, manufacturing and distribution teams the information they needed to run the business. Sage 100 allowed visibility across the organization from a single platform that allowed users to make decisions respective to their team and area of responsibility based on the same data set as other managers. Sage 100 allowed users to make rational business decisions based on historical data found within the ERP.

Sage 100 is used primarily by our accounting department. It does a very good job of managing the entire payroll cycle. Our inventory is easily managed using the inventory management module as well. The general ledger software works well and we easily allocate expenses across multiple departments and produce custom financial statements for all those departments.

We use Sage for all our accounting process with preparing financials with F9 extension for the GL. We use A/R to invoice and receive money, we use A/P to record payables and issue checks, we use BR to reconcile and for ACH transfer with our bank. We use Crystal Reports for most of our customized reports and for exporting to our main real estate inventory database.

Accounting uses SAGE 100 ERP to process A/P and write checks. The G/L package is used for reporting. Monthly reports are created using BizInsight. Those reports are sent to department managers.

Used solely in the accounting department but the financial statements are shared with the department heads. We're able to produce financials statements.

We use the software across the entire organization. It serves as the organization's general ledger as well as provides functionality for billing, sales and customer management, procurement and vendor management, and inventory control.
The initial issue that prompted the switch to MAS200 was needing the functionality of a Windows based accounting package. This made employees more productive compared to the terminal based solution previously used.