Thank you for your support all these while.
To ensure a seamless experience with us, we will continue to enhance and improve to serve you better.
To receive our new price list, please click here.
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Sage X3: ERP | ERP Software | ERP System
Integrate Your Business. with SAGE X3 - As your business grows. SAGE X3 - CRM: To improve the insight you have of your customers To im...
Monday 14 November 2016
SAGE
Announcement;
Thank you for your support all these while.
To ensure a seamless experience with us, we will continue to enhance and improve to serve you better.
To receive our new price list, please click here.
Thank you for your support all these while.
To ensure a seamless experience with us, we will continue to enhance and improve to serve you better.
To receive our new price list, please click here.
Friday 4 November 2016
Ideal Consulting is formally recognized as Gold Partner of Sage Asia.
In accordance to Sage Global Partner Program,
Ideal Consulting is formally recognized as Gold Partner of Sage Asia.
Explore our business management solutions for small and medium-sized business.Collaborate with others in real time.
Sage Asia is a leading solution provider of accounting and business management software from small, medium to large sized businesses.
Wednesday 2 November 2016
Sage X3 Distribution
Sage X3 distribution functionality is comprised of Sales, Purchasing, and Inventory.
Sage X3 Sales enables you to monitor all information concerning customers or prospects, manage sales force assignments, and monitor corresponding targets and commissions. The sales capabilities within Sage X3 provide a quick look at information concerning products, price lists, discounts, or carriers, among others. You can issue customer quotations, book orders and transmit order acknowledgements, manage contracts, display and allocate goods from stock, and manage the dispatch and loan of goods prior to invoicing.
Sage X3 Purchasing covers the purchasing process from end to end, starting with management of requests for quotes (RFQs), input and follow-up of replies, and integration into the price list base. This is followed by purchase requests, orders raised and delivery monitoring, subcontract orders, buyer workloads, and management of signature circuits through to incoming goods reception and verification of invoices.
Additionally, analytical tools are used to monitor exchanges with suppliers to meet the objectives of the purchasing department in terms of quality assurance, compliance with delivery dates, and purchase cost.
Integration into the accounting system is automatic through preliminary and firm commitments. This provides operational budget control from purchase requests to the issue of orders. Actual data is integrated automatically through management of invoices receivable and definitive invoices. Accounting procedures involving averaging of expenses in relation to service provision periods are also available.
Sage X3 Inventory ensures optimum coherence and real-time monitoring of inventory status data. Inventory control is fully user-definable on each site with the application of the multisite, multi-warehouse and multi-location management. The inventory capabilities of Sage X3 also incorporate powerful quality control (QC) functions, also providing for total traceability of inventory quantities in real time, both upstream and downstream, by material flow management
Sage X3 Sales enables you to monitor all information concerning customers or prospects, manage sales force assignments, and monitor corresponding targets and commissions. The sales capabilities within Sage X3 provide a quick look at information concerning products, price lists, discounts, or carriers, among others. You can issue customer quotations, book orders and transmit order acknowledgements, manage contracts, display and allocate goods from stock, and manage the dispatch and loan of goods prior to invoicing.
Sage X3 Purchasing covers the purchasing process from end to end, starting with management of requests for quotes (RFQs), input and follow-up of replies, and integration into the price list base. This is followed by purchase requests, orders raised and delivery monitoring, subcontract orders, buyer workloads, and management of signature circuits through to incoming goods reception and verification of invoices.
Additionally, analytical tools are used to monitor exchanges with suppliers to meet the objectives of the purchasing department in terms of quality assurance, compliance with delivery dates, and purchase cost.
Integration into the accounting system is automatic through preliminary and firm commitments. This provides operational budget control from purchase requests to the issue of orders. Actual data is integrated automatically through management of invoices receivable and definitive invoices. Accounting procedures involving averaging of expenses in relation to service provision periods are also available.
Sage X3 Inventory ensures optimum coherence and real-time monitoring of inventory status data. Inventory control is fully user-definable on each site with the application of the multisite, multi-warehouse and multi-location management. The inventory capabilities of Sage X3 also incorporate powerful quality control (QC) functions, also providing for total traceability of inventory quantities in real time, both upstream and downstream, by material flow management
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