Sage 1000
Application Services
IT Solutions UK
Application Services UK
IT Solutions UK

Sage IT Consulting, Sage Solutions, Sage 1000
Application development UK
ERP solution UK

Sage 1000 : Finance , Accounts and Payroll

Sage 1000 offers tight control over your finances, while supporting very complex business models.  To all intents and purposes Sage 1000 is Sage 500 with CRM built-in.  This is often perceived to be suitable for only the larger Companies in the SME market-place; not so. What Sage 1000 does is to integrate and make data accessible and in encompassing CRM functionality allows desk-top integration and the work-flowing or business processes. 


Key areas of Sage 1000 functionality include:

General Ledger
The General Ledger provides a repository for company wide transactions that can be enquired upon and reported on in any number of ways. By providing the complete financial picture for your organisation, the General Ledger is not only essential to the integrated accounting system, but also to the strategic decision making of the company. It is configurable to meet the international requirements of key territories around the world. The Sage 1000 General Ledger supports sophisticated consolidation requirements allowing multiple levels of consolidations and complex mapping of multiple Charts of Accounts. Sage 1000 also supports Inter-Entity Accounting.

Accounts Payable
Sage 1000 gives you full control over your company's cash flow and immediate access to outstanding creditor information. The system provides flexible authorisation control to meet the requirements of your own business processes. This can either be utilised in conjunction with Purchase Order Processing with full invoice matching, or on a stand-alone basis. Flexible and secure payment methods are supported with full integration to Cash Management for reconciliation purposes. The system can handle both simple and complex foreign transactions.

Accounts Receivable
Sage 1000 provides you with effective debt management, ensuring that cash flow is optimised and that your company's overall balance sheet remains healthy. It provides all the necessary information to make accurate and timely decisions. Complex hierarchies of customer accounts can be accommodated if required.

Cash Management 
The system allows you to 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 for both you and your payees. Full security is maintained 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 
Provides you with control over your assets and their depreciation. It can be used individually or as part of the procurement process with full integration to the General Ledger. You can record comprehensive information for each asset, including any associated attachments to assist the management and tracking of these assets. The system has flexible depreciation methods to meet the requirements of both the commercial and public sectors.

Absorption Costing
Sage 1000 allows organisations to maintain both budgetary and actual period-based statistics, which can then be used as part of an absorption costing process. Users are able to create an unlimited number of statistical sets such as headcount or floor space, which can be configured to cross-reference each other and create service-level recharges across internal departments. 

Sage 1000 allows you to accurately and quickly calculate large volumes of payroll data whilst providing full compliance with all statutory requirements. Built-in security ensures that confidential information is protected from unauthorised users. The payroll system supports requirements for larger businesses such as multiple payrolls within a single company.