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Sage 300 ERP Review: "Satisfied Client"
https://www.trustradius.com/accountingSage 300 ERPUnspecified7.861101
Peter Wong, CPA, CGA profile photo
January 11, 2019

Sage 300 ERP Review: "Satisfied Client"

Score 9 out of 101
Vetted Review
Verified User
Review Source

Overall Satisfaction with Sage 300 ERP

Used by our FInance department exclusively.

  • Financial Reporting and Budgeting are tracked through the General Ledger module.
  • All vendor payments are made using the Accounts Payable module including the EFT processing module.
  • All client invoicing are made using the Accounts Receivable module.
  • Company Profile is set up in Common Services.
  • Our organization interfaces data from other systems to coordinate with the modules in Sage 300 ERP.
  • Generally very user-friendly.
  • Good reports in AP and AR.
  • Adequate financial reporting.
  • Basic functionality in AP. Can not add second default GL account code in vendor setup.
  • AR invoicing is limited to field size in the description. Clients have asked for more details in certain cases.
  • Context help is not very detailed.
  • Good overall value. The ongoing investment has been reasonable.
Good for relatively non-complex business models.

Sage 300 ERP Feature Ratings

Accounts payable
9
Accounts receivable
9
Cash management
Not Rated
Bank reconciliation
10
Expense management
Not Rated
Time tracking
Not Rated
Fixed asset management
Not Rated
Multi-currency support
Not Rated
Multi-division support
Not Rated
Regulations compliance
Not Rated
Electronic tax filing
Not Rated
Self-service portal
Not Rated
Global Financial Support
Not Rated
Primary and Secondary Ledgers
Not Rated
Intercompany Accounting
Not Rated
Localizations
Not Rated
Journals and Reconciliations
9
Enterprise Accounting
9
Configurable Accounting
Not Rated
Centralized Rules Framework
Not Rated
Standardized Processes
Not Rated
Inventory tracking
Not Rated
Automatic reordering
Not Rated
Location management
Not Rated
Manufacturing module
Not Rated
Pricing
Not Rated
Order entry
Not Rated
Credit card processing
Not Rated
Cost of goods sold
Not Rated
Order Orchestration
Not Rated
End-to-end order visibility
Not Rated
Order exception Resolution
Not Rated
Pay calculation
Not Rated
Benefit plan administration
Not Rated
Direct deposit files
Not Rated
Salary revision and increment management
Not Rated
Reimbursement management
Not Rated
Dashboards
Not Rated
Standard reports
8
Custom reports
Not Rated
API for custom integration
Not Rated
Plug-ins
8
Role-based user permissions
9
Single sign-on capability
Not Rated
Branded client dashboards
Not Rated
Client data roll-up capabilities
Not Rated
Client data consolidation for benchmarking
Not Rated
Configurable alerts
Not Rated
Billing bypass
Not Rated
Client template cloning
Not Rated
Single sign-on
Not Rated
Configurable client onboarding questions
Not Rated
Cross-client workflow management
Not Rated
Industry-specific versioning
Not Rated
Legacy system data migration
Not Rated