General Features

one 2014

nine 2014

System Management    
Number of companies  Limit to 1  Limit to 1
Auto Numbering                    
18 months accounting periods                    
Open / Close period(s)                    
Close Month End                    
User Management
Number of concurrent users  Single        Up to 10
Security rights by user and user groups                    
Data Management
Manual Backup & Restore                
Schedule Backup                
Recoding facility                
Transaction Management
Year End Processing                    
Audit Trial                    
Information Management
Accounting Dashboard                    
Sales / Purchase Dashboard                    
Inventory Dashboard                    
Interactive Reporting (drill down)                    
RSS Feeds                    

Accounting

one 2014

nine 2014

Advanced Features    
Tax                   
Project                  
Multi-Currency                   
Entry Methods          
Quick Entry                  
Wizards                   
Tasks flow                   
Journal Entry                   
Recurring Entry                    
Cash Flow Management    
Receipt / Payment                    
Electronic Credit Card Terminal                    
Offset / Reverse matched (knocked-off) documents                    
Cheque Handling                    
Bank Reconciliation                    
Cash Flow Statement                   
Advanced Features    
Fixed Assets                   
Accounts Consolidation                    
Budget                    

Inventory & Billing

one  2014

nine 2014

Inventory Valuation Methods                      
Fixed Costs Standard Costing                     
First-In, First-Out Costing                     
Average Price Costing    
Inventory Management Features                       
Handling of Negative Stock                       
Inventory Adjustment                       
Inventory Transfer                       
Inventory Issue                       
Item Assembly                       
Inventory Count                       
Inventory Attributes    
Stock Item                       
Non-stock Item                       
Assembly Item                       
Serialized item                       
Matrix Item/ Batch Item / Graded Item                       
Bar Code                       
Bill of Materials (BOM)                       
Item Location  Single  Single
User-Defined Fields                      

Purchase Processes

one 2014

nine 2014

Purchase Order                 
Goods Received Notes (Via Receive)                  
Supplier Invoice ( Via Receive)                  
Purchase Return                  
Purchase Debit Note / Credit Note (Via Purchase Journal)                 
Sales Processes    
Quotation          
Sales Order                  
Delivery Order                  
Sales Invoice                  
Sales Return (Via Credit Note)                  
Sales Debit Note / Credit Note                 
Cash Sales                  
Consignment Order                  
Price Management    
Customer Pricing                  
Supplier Pricing                  
Toolkits(Add-on Modules)    
Sage Connect ID                 
Sage Connect Pay                  
SMS                  

 

Note: inclusive of 1 year sage cover fee as a mandatory product assurance & protection plan for new purchase

Go to top