1

ITO's Sage 300 CRE Waiver Management System

17

ITO's Sage 300 CRE PM Water and Sewer System

2

ITO's Sage 300 CRE Credit Card Invoice Generator

18

ITO's Sage 300 CRE AP and GL Consolidator

3

ITO's Sage 300 CRE Human Resources Package

19

ITO's Sage 300 CRE Security or Mall Deposit Tracking

4

ITO's Sage 300 CRE MICR Check Printing System

20

ITO's Sage 300 CRE Check Clearing System

5

ITO's Sage 300 CRE Check Printing System Spanish

21

ITO's Sage 300 CRE Owner's Affidavit

6

ITO's Sage 300 CRE Reconciliation Master

22

ITO's Sage 300 CRE Payroll Time Import

7

ITO's Sage 300 CRE Time and Material Billing System

23

ITO's Sage 300 CRE Document Tracking System

8

ITO's Sage 300 CRE PM Rent Roll Email System

24

ITO's Sage 300 CRE Phone Log

9

ITO's Sage 300 CRE Currency Conversion System

25

ITO's Sage 300 CRE Checks Log

10

ITO's Sage 300 CRE Projected Cost

26

ITO's Sage 300 CRE Combined JC & AIA 305 Creator

11

ITO's Sage 300 CRE Subcontract Invoice Generator

27

ITO's Sage 300 CRE Pencil Copy AIA Generator

12

ITO's Sage 300 CRE Bank Draw Generator

28

ITO's Sage 300 CRE Microsoft Word Subcontract Generator

13

ITO's Sage 300 CRE Commitment / CO Entry System

29

ITO's Sage 300 CRE Payroll Local Tax W2 Accumulator

14

ITO's Sage 300 CRE Mass Subcontract/PO Generator

30

ITO's Sage 300 CRE PO Inclusion/Exclusion System

15

ITO's Sage 300 CRE Payroll Company Payoff

31

Other

16

ITO's Sage 300 CRE Subcontractors Direct Deposit

   

ITO's Sage 300 CRE Reconciliation Master

Overview

Ideally, Sage 300 CRE is built to provide automatic posting and in theory applications should not be out of balance. In real life that is hardly the case. Controllers spend a large amount of time trying to fix other people’s mishaps. That time can be better served elsewhere especially during the limited and crucial time allowed during the month and year end process.

 

Benefits

Easily reconcile Cash Management, Accounts Payable, Property Management, Job Cost and Accounts Receivable to General Ledger with a push of a button. No more running of batch reports from different applications and cross referencing all day.

 

Key Features

* Simple: Push Button methodology. Simply enter your date range and reconcile.

* Summary and Detail: Provide you with batch numbers and batch details of all out of balance transactions.

* Increased Productivity: A fraction of the amount of time spent on reconciling in one month would pay for this and more.

* Current and Past: Can be used to reconcile since inception if necessary.


System Requirement

Microsoft Access 2000 or 2003 -Sage 300 CRE’s ODBC Driver

 

Connectivity

Connects to the General Ledger, Accounts Payable, Job Cost, Cash Management, Property Management, and Accounts Receivable

 

Flexibility

Could be customized to fit your processes

 

Documentations

Included

 

Contact us for more information and an online product demonstration