Sage 1000 spans and integrates across all areas of your business, uniting your finance, distribution, manufacturing, service operations
and business information reporting.
Sage 1000 is based on business logic already deployed in thousands of businesses, spanning business functions right across the
organisation. The result is huge depth and breadth of functionality.
Sage 1000 in Accounting, Finance and Payroll: Features
General Ledger
The 'hub' of your accounts system, the General Ledger provides a complete financial picture for your organisation.
The General Ledger can be configured to meet the requirements of key international territories, supports sophisticated consolidation
and Inter-Entity Accounting.
Accounts Payable
Gain full control over your company's cash flow and immediate access to outstanding creditor information.
The system provides flexible authorisation control, secure payment methods and full integration to Cash Management for
reconciliation purposes.
Plus, Sage 1000 can handle both simple and complex foreign transactions.
Accounts Receivable
With effective debt management, you can make surethat your cash flow is optimised and your company's overall balance sheet
remains healthy.
Plus, complex hierarchies of customer accounts can be accommodated if required.
Cash Management
Monitor cash flow accurately and make informed decisions about immediate expenditure.
Cash Management allows you to record comprehensive details for all types of bank account with the ability to specify how each one
is integrated with the General Ledger.
This module also has the ability to cope with multi-currency and provides currency revaluation facilities to ease exchange
difference exposure.
Automatic and manual tools for bank reconciliation are provided, allowing you to keep a consistent view of your finances with
your bank.
Credit Management
Sage 1000 provides a centralised credit control function with an integrated transaction enquiry and call logging
process. Full diary management is supported, with automated target call lists by credit controller.
Call logging supports entry of free-format text, cheque promise dates, ad-hoc generation of statements and reminder letters,
along with simple cash flow forecasting.
BACS and International Payments
Using BACS, Sage 1000 can integrate automatically with the external banking community, saving time whilst while maintaining full
security, including the support of passwords by BACSAFE or those issued by your bank.
Output formats can be defined to support international requirements, including the facility to split a single payment run into
multiple output formats.
Fixed Assets
Take control of your assets and their depreciation. This feature helps you keep comprehensive asset records and can be
used individually or as part of the procurement process.
Plus, flexible depreciation methods help meet the requirements of both the commercial and public sectors.
Absorption Costing
Maintain both budgetary and actual period-based statistics, which you can use as part of an absorption costing process.
Create an unlimited number of statistical sets, which can be configured to cross-reference each other and create service-level
recharges across internal departments.
Payroll
Calculate large volumes of payroll data quickly and accurately, whilst complying fully with all statutory requirements.
Built-in security features make sure that confidential information stays that way.
Sage 1000's payroll system also works well for larger businesses, supporting requirements such as multiple payrolls within
a single company.
