Sage 300 Procurement Add-ons

Sage 300 Procurement Add-ons

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Landed Cost Updater module is designed to replace both manual processes and supplement the Sage 300 Purchase Orders module in the management of the accounting around the receipting consolidated containers.

LCU Module Integration
Specify LCU integration and distribution.

Landed Cost Item Setup
Create LCU; Items Custom; Item Setup; Price List PO Receipt Unit Duty; Excise; Insurance.

Create Freight(Batch)
Specify Charge Vendors; Override Exchange Rates; Support Multiple PO / PO Receipts; LCU Reporting.

Standard Reports
LCU provides standard reports to view item cost and allocations both prior to posting and after posting.

  • Landing Cost Updater is Sage 300’s premier landed cost calculator
  • Develop using Sage 300’s SDK.
  • Supports up to 14 charge vendors.
  • Supports proration by cost; volume; weight; manual allocation.
  • Supports multi-currency.
  • Support multiplie P.O and P.O receipts.
  • Over 15 Years Customer Driven Product Evolution
  • Integrates with the Sage 300 A/P,I/C and P/O Module
  • Supports multiple pricelist update in Sage 300 Inventory Module.
  • Bulk assignment of Inventory items.
  • Import/Export landed cost items.
  • Landed Cost Report providing breakdown of receipt and costing per item.
  • Prorate additona cost across multiple P/O receipts from different vendors
  • Option to do receipt in Sage 300 PO module but to do costing in Landed Cost as separate process.
  • LCU comes with 7 standard additional charge vendors: freight, duty, insurance, excise wharfage, delivery vendor and miscellaneous vendor. There are also a further 6 “additional” charge vendors.
  • Creates A/P Invoice batch for additional charges vendor accounts.
  • Creates I/C Adjustment to update Inventory Balance, Costing and pricing information
  • Supports up to 12 additional costs that can be applied to multiple P/O Receipts.
  • Update Inventory Standard Cost, Average Cost, Most Recent Cost, Last Unit Cost and USser Defined Cost.
  • Receive imported goods and calculate the landed cost without manual spread sheets.
  • PO Receivals in Sage 300 only facilitate posting individual PO Receipts one at a time. LCU will facilitate posting multiple receipts while applying additional costs.
  • Keeps Landed Cost I/C Adjustment in Sage 300 Inventory Module.

    Supports Volume and Weight definition per item.

  • Standard Sage 300 adjustments by default will clear posted adjustments. Landed Cost I/C adjustments can stored and accessible in Sage 300 for reference.
  • Landed Cost Clearing Account to facilitate clearing transactions.

 

  • Provisionally Post Future Receipts and Payments.
  • Estimate Future Bank Balances.
  • Cross Check Overdraft Limits.
  • Print Cash Flow Forecasting Report and Graph.
  • Autogenerate Based on G/L, A/R, A/P, P/O & O/E Transactional Data.
  • Generate Recurring Transactions.
  • Define Receipts & Payments for New Businesses.
  • Convert Provisional Transactions to Bank Receipts, Bank Payments and Bank Transfers.
  • Group Related Transactions.