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| System Manager
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System Manager is the control center for Sage Pro. With System Manager, you can configure system and workstation settings, user security, and more. Its data dictionary provides utilities for viewing and maintaining database files, and lets you modify and create your own custom databases and indices. |
| General Ledger
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General Ledger gives you advanced general ledger and financial reporting capabilities designed to meet the needs of today’s businesses. Entries can be posted to current, previous, and future periods, and allows periods to be locked from posting. Flexible report formats provide comprehensive financial, comparative, and audit trail options. |
| Accounts Receivable
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Accounts Receivable is a complete billing and accounts receivable system with extensive sales analysis reports. It instantly displays and prints 24-month customer sales and 36-month item sales histories and graphs, and updates customer and inventory records in real time, providing you with the most current information at all times. |
| Accounts Payable
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Accounts Payable creates checks and tracks credits, discounts, partial payments, and recurring obligations, and generates warning notices to help prevent losses, allowing you to effectively manage your business expenses. It includes numerous vendor and payable inquiries and an extensive library of expense analysis reports. |
| Inventory Control
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Inventory Control automatically tracks inventory balances, serial numbers,and lots (optional in Sage Pro 100), and product line information. Plus, it prints extensive reports allowing you to easily analyze and control your inventory. All balances are updated in real time for up-to-the-minute, on screen access. |
| Order Entry
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Order Entry generates, schedules, and maintains estimates, sales orders,and backlogs. Invoices are created automatically if linked to Accounts Receivable. Order Entry prints pick lists, UPS® C.O.D. tags and a wide variety of sales order analysis reports. Repeats on similar orders can be automatically copied from existing or previously shipped orders. |
| Purchase Orders
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Sage Pro Purchase Orders is a complete purchase order processing system with real-time tracking, automatic updating of vendors and inventory account balances, and extensive reporting capabilities. With the Message Master option, you have the added capability to fax or send purchase orders by e-mail. |
We recommend you use this opportunity to get an overview of Sage Pro and everything it has to offer from a premier ERP software company. For an in-depth, personal advice from an ERP software company, nothing beats a one-on-one conversation with a Sage Pro expert. Call us today at 574-239-2444, or send us an e-mail at: Jackie.Sittley@pssiusa.com.
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