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Sage BusinessWorks |
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Accounting & Financials
At the heart of every Sage BusinessWorks system are core
accounting
modules - General Ledger, Accounts Receivable, Accounts
Payable and Cash Management. The depth of
functionality combined with ease of use and intuitive workflow
are unrivaled in mid-market products.
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System Manager
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Combining robust features and
high-level performance through 13 fully integrated modules and
multi-user networking capabilities, Sage BusinessWorks gives
you the power to run your growing business and maximize
profitability.
Ultimately, it is the software’s easy navigation and workflow
that draw the appreciation of customers. With a familiar
Microsoft Windows look and feel, Sage BusinessWorks is so easy
to learn that virtually anyone, even those with little or no
accounting experience, can operate the software. Moving from
task to task is easy, and you can access data with a simple
keystroke or mouse click. By operating with such a high degree
of efficiency, your company can achieve its financial goals.
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General Ledger
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Allowing virtually an unlimited
number of accounts in the Chart of Accounts, each with up to
999 departments, General Ledger maintains current financial
information, as well as transaction history for up to to nine
fiscal years and budget information for the current, prior and
next year. Information from multiple companies can be combined
into a single consolidation company for financial reports.
Accurate financial statements can be produced at any time. The
General Ledger module also organizes the financial information
from the other Sage BusinessWorks modules for insightful financial
statements and reports.
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Accounts Receivable
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The Accounts Receivable module
allows the tracking of receivables and collections. Important
information can be stored for customers, like invoices.
Additionally, you can generate statements, and process
customer payments and adjustments.
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Accounts Payable
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The Accounts Payable module helps
manage your company's expenditures. In addition to maintaining
information for vendors, Accounts Payable stores, sorts and
organizes information concerning vendor business transactions.
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Cash Management
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The Cash Management module
provides superior management capabilities for your company's
transaction processing and reconciliation needs. Cash
Management provides full bank reconciliation and includes the
ability to reconcile bank transactions, from the General
Ledger, Accounts Payable, Accounts Receivable and Payroll.
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