We're working to make Sage 300 better meet your needs.
If you have questions or suggestions, we'd love to hear from you! Contact us to ask questions or share your suggestions.
Web screens are now available in English, French, Spanish, and Chinese (Simplified and Traditional). Help and documentation for web screens is available in English and French.
Inventory Control maintains detailed perpetual inventory records and produces reports to help you manage your stock effectively. Set up and track inventory items, enter and post transactions, and print reports.
Select Inventory Control web screens are available in this release. Explore Inventory Control
Order Entry handles all your order entry, invoicing, and order tracking needs, regardless of the size and complexity of your business. Process orders and shipments, track transaction details and sales information, and print invoices, quotes, order confirmations, picking slips, credit notes, debit notes, and shipping labels.
Select Order Entry web screens are available in this release. Explore Order Entry
Purchase Orders provides all the transaction entry, processing, and reporting features you need to fully automate your purchase order procedures and meet your management needs. Enter and process purchase requisitions, purchase orders, receipts, vendor invoices, returns, credit notes, and debit notes, and print forms and mailing labels for your vendor transactions.
Select Purchase Orders web screens are available in this release. Explore Purchase Orders
This release includes 12 additional General Ledger web screens you can use to manage accounts, set up General Ledger options, perform periodic processing, and print additional General Ledger reports. More...
The following General Ledger web screens are now available:
For more information about the new web screens and features, see the General Ledger help. Explore General Ledger
This release includes 12 additional Accounts Payable web screens you can use to manage vendors, perform periodic processing, and print additional Accounts Payable reports. More...
The following Accounts Payable web screens are now available:
For more information about the new web screens and features, see the Accounts Payable help. Explore Accounts Payable
This release includes 16 additional Accounts Receivable web screens you can use to maintain customer and item records, perform periodic processing (including revaluation and recurring charges), and print additional Accounts Receivable reports. More...
The following Accounts Receivable web screens are now available:
For more information about the new web screens and features, see the Accounts Receivable help. Explore Accounts Receivable
Use the Schedules web screen to create schedules for recurring transactions that you process in General Ledger, Accounts Receivable, and Accounts Payable. Learn more about schedules
Three new widgets are available on the home page to help you track key performance indicators for your business.
Dates displayed in web screens are now formatted according to your web browser locale settings, ensuring that dates are displayed in the correct format for your country or region.
We've reorganized the "More" menu so it's easier to find screens and features in Administrative Services, Common Services, Bank Services, and Tax Services.
This release includes a number of additional improvements to specific web screens, including the following:
A software development kit (SDK) for web screens is now available for members of the Sage Development Partner Program.
For more information about partner programs, visit sage.com/us/partners.
Whether you're using your PC, your laptop, or your tablet, now you can enter transactions, generate reports, and manage company finances in your web browser with Sage 300 Web Screens.
Web screens are available in English, French,
Add and customize widgets on your home page to see the information that matters most to you. Information in widgets is updated in real time based on settings you specify. Learn more about widgets
Whatever you're doing in Sage 300 Web Screens, click the Help menu at the top to see suggested articles and resources based on your current task.
General Ledger supports multicurrency accounting, integrates extensively with other program features, and supports import and export of transaction data for use with other programs. Set up and maintain your general ledger accounts, enter or transfer transactions from various sources, and print reports. Explore General Ledger
Accounts Receivable handles all your receivables record keeping and reporting needs. Set up and maintain your customer accounts; enter or import transactions; print invoices; and track account and transaction details on screens and on printed reports. Explore Accounts Receivable
Accounts Payable handles all your payables record keeping and reporting needs. Set up and maintain vendor accounts; enter or import transactions; print checks; and track vendor account and transaction details on screen and on printed reports. Explore Accounts Payable
Bank Services centralizes payments and receipts for all Sage 300 accounting features. Set up bank information, track and manage payments and receipts, reverse payments, return NSF items, perform reconciliations with bank statements, and create General Ledger batches for information from bank statements and miscellaneous monthly transactions.Explore Bank Services
Tax Services centralizes tax information on sales and purchases for all Sage 300 accounting features. Set up tax tables, tax calculation rules, and tax audit information. Explore Tax Services
Use administration features to set up your company and maintain your data. Administration Overview
Set up Payment Processing to process credit card payments from your customers. Explore Payment Processing