Sage 100 ...a wise choice
Overall Satisfaction with Sage 100 ERP
Sage 100 is used across the organization, from quote, order entry, purchasing, costing and inventory management, and shipping to financial reporting. Nearly all employees have access and all departments have access to the data and reporting needed to run their departments and the company.
Pros
- Simple to implement and use. Operation very intuitive so new employees are quickly trained.
- It is very flexible with many modules and many features allows for easy customization to suit particular needs of any department or company.
- Context sensitive help, training and support make it easy for a company to operate with out a lot of additional outside tech support.
- Scalable plenty of room to grow as the business grows without being bloated.
- Pricing is very reasonable.
Cons
- We have the scheduling module we do not use as it difficult to use and requires a lot of manual manipulation --does not handle simultaneous operations.
- JobOps work tickets do not handle sales UOM conversions and have to be manually edited.
- Would like to have multiple ship tos under one customer bill to address.
- Vendors would like to have ability to payment address different from Vendors primary - lockboxes, factors etc.
- Sage 100 has improved employee efficiency especially in production reporting
- Better inventory costing and control leading to better pricing and purchasing decisions. Better production planning.
- Integration of the modules has contributed to more accurate and timely reporting
Sage 100 is far more user-friendly, easier smoother installation than Epicor. More robust and versatile than Quick Books. Does not require the technical overhead needed to run MD Great Plains.
Sage 100cloud Feature Ratings
Using Sage 100 ERP
Pros | Cons |
---|---|
Like to use Relatively simple Easy to use Well integrated Consistent Quick to learn Convenient Feel confident using Familiar | None |
- Monthly and year end closings a breeze
- Invoicing
- Shipping and Receiving
- AP invoicing entry after the month ...should be able to have a posting date and an invoice date
- AP payments to vendors with factors or alternate collection addresses. Ditto invoicing customers with multiple ship to's
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