Sage Line 100 is aimed at the larger, more established business, looking to use their accounting system over a network with multiple users.

Line 100 is a sophisticated accounting business suite with advanced features, such as multi-currency, budgeting by cost centre and departments, multi-company capability, multiple locations and warehouses for stock as well as serial number and batch traceability. Its main advantage is that the program can be customised to suit your businesses needs specifically.

Line 100 gives you complete control over all of your companies and their subsidiaries which allows you to streamline your entire accounting system. When you make business acquisitions, Sage 100 allows you to have many different companies with different nominal ledgers, and the ability to consolidate these ledgers automatically.

Line 100 has been developed for organisations with advanced business processes. Line 100 is designed for growing businesses and consists of eleven fully integrated financial and commercial modules.

Line 100 business suites include these modules:

Financial Suite Sales Ledger Purchase Ledger Nominal Ledger Cash Book

Commercial Suite Sales Ledger Purchase Ledger Nominal Ledger Cash Book Sales Order Processing Purchase Order Processing Stock Control Invoicing

Additional Modules Job Costing Fixed Assets Bill of Materials

• Sales Ledger: This module processes your sales transactions and stores your customer account records, allowing production of debtors reports, debtors letters and in depth credit control.
• Purchase Ledger: This module processes your purchase transactions and stores supplier details, allowing production of creditors reports, payments due reports and much more.
• Nominal Ledger: This module gathers data from all the other ledgers and provides management reporting functions, such as the Trial Balance, Profit & Loss, and Balance Sheet reports.
• Cash Book: This option provides control of all bank-related activities such as cash, cheques, credit cards, standing orders, direct debits bank and reconciliations.
• Sales Order Processing: This option controls the processing of sales orders from initial recording of an order through to the despatch of goods and the update of stock control and accounting modules.
• Purchase Order Processing: Within this option you can control the processing of purchase orders, including the production of supplier documentation and the update of stock control and accounting modules.
• Stock Control: This function provides full inventory control over multiple warehouses. Perform stock takes, stock valuations and project stock levels with the stock control module.
• Invoicing: This option rapidly produces invoices and credit notes, and manages quotations and pro-forma invoices.
• Job Costing: This function records all job details together with costs for labour - from timesheets and sub-contractors, stock and purchases and then produce reports based on these details to calculate your most profitable jobs.
• Fixed Assets: This option records comprehensive details of your company's assets using categories of finance, vehicle, plant, building and office equipment registers to calculate depreciation and current values.
• Bill of Materials: This module controls the relationship between an assembled item and its components, allowing you to record assemblies and their components within your stock control function.