Sage 300 Cashbook
The streamlined business tool that maintains your bank account and organizes your cashflow.
Features like multiple years of history, online cheque and receipt printing, direct bank reconciliation, optional fields, full Tax Services integration, drill down from other Sage 300 ERP (Accpac) modules, unlimited report writing, customization by user and seamless integration to other Sage 300 (Accpac) modules, increases the power of Cashbook making it a product that you will never outgrow.
Powerful lookup tables and search functions let you look up entries in a flash. Finding the history of a transaction is quick and easy. Reconciling your bank statement is the way it should be, visual and flexible. Cashbook uses one of the most popular report writers in the world, Crystal Reports.
Sage 300 (Accpac) Batch Import/Export functionality and formats.
Customize forms, hide fields and/or buttons in forms and dialog boxes for specific users or for all users assigned to a particular UI Profile.
Drill Down from General Ledger, Accounts Payable and Accounts Receivable batches to the Cashbook batch from which the entry originates.
User Definable Forms
On-line cheques and advices as well as receipts and deposit slips are produced using the batch entry window. After each entry is saved you have the option to print the information immediately. Multiple cheques/advices, receipts and deposit slips can be printed in one operation. Cashbook’s automatic numbering facility allows you to have up to 20 different numbering sequences for your cheques and receipts.