Satisfied Client
January 11, 2019
Satisfied Client
Score 9 out of 10
Vetted Review
Verified User
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.