Avis clients sur Sage 300 Construction and Real Estate

L'outil est une extension du logiciel SAGE pour la comptabilité, il permet une synchronisation parfaite entre la compta et la facturation et la gestion de projet

SAGE 300 doit être mis a jour régulièrement pour espérer l'utiliser à son plein potentiel

Easy of use . Not required any expertise to use this program. We can make functions,modules using crystal reports program. Very easy to build new modules. Maintaing inventory, job postings , invoice design and printing, batch management becomes easy .

If it has any API to intigration with SIMEM plant, Marcantonin Plant data bases that will be of great feature .

Was easy for me to learn since I had been using Quickbooks for many years before this.

I found all aspects easy to learn and integrated well with payroll and all other areas of my job.

Widely universal so integration software more readily available with management systems and customer relation software.

We came from ComputerEase, which is very user friendly. Sage appears to be outdated. The installation and upgrade process is very time consuming and for most would require hiring their services to install or your IT personnel. The biggest issue we have is the font size. If you try to change the font size in your screen, the windows will distort and you cannot access certain information within Sage, so it strains your eyes to view the information. My other big concern, is that when processing applications for payment within Billing, it will allow you to go over 100% on a scheduled line. If you don't manually check via print preview, you can very likely overbill. Additionally, when voiding applications, there are some major hassles when it comes to stored materials on jobs that don't carry over stored each month. Lastly, if you do not post in the order and timeframe that you are trained to do, it results in a large hassle and time-consuming elimination process. There are several other items that are not favorable, but these are the top ones on our mind most frequently.

The separate modules work very good. Certified Payrolls are easily done thru the payroll module. Payables and Receivables modules work nicely, with some help. Has a ton of reports available.

Although it has a lot of reports, they are hard to find the one you want/need. The separate modules seem like they came from separate companies sometimes and without an expert help or customer support, it would be really hard to get what you need out of them. I have had to pay for custom reports to be done to get what I need several times.

Multiple features depending on what task I'm trying to complete.

Contract documents and invoices saved in one location. Reports that can be generated.

It has just about every feature one could need in a construction ERP.

User interface is not particularly great - very easy to screw things up with one misclick.

Easy to customize for report generation, navigation on the interface is also very easy, the accounting system is very reliable organised and accurate, it’s a versatile and rich application, I think I still need to learn more to maximize the potential of SAGE

The customer support needs to be more responsive to questions about some of the application features, the application is a complex one, I think, we need a tutorial program or forums to learn more about this application, so many features I need to know about. Thanks.

Very stable. Does the job of accounting and reporting for both real estate and construction entities.

No drill down ability. Reports do not normally print in excel automatically.

I used this for work job at my office... need to like it because i used it for entering the order of my work duty

really need to understandable step by step to be able to use it...

On par with some other offerings, but does not excel in any specific area, hence no one are where it really excels.

The overall accounting approach to how information is presented is lagging, in my opinion. Various inquiries need to be made in order to retrieve specific vendor, or client information, instead of making the reports and inquiries available through either the A/P, or A/R modules - all of them. The software also needlessly complicates interaction with the GL through the Cash Management and the Register feature(s), all this in my opinion should be centered around and through the GL module. Certain options under Agings are also puzzling, offering various reports that have little to do with actual aging(s), such as presenting the outstanding amounts in aged-buckets. When one is also more used to dealing with Debits and Credits, Sage presents some of these as 'Additions' or 'Subtractions'... which takes away the purely accounting approach to dealing with transfers, and debit and credit activity within various GL accounts, while a non-accountant might find the 'Additions' and 'Subtractions' easier to work with when it comes to dealing with actual bank accounts, the layout becomes more puzzling when dealing with other, non-cash accounts, where straight up Debit and Credit columns would be a lot more appropriate - for any entries. The 'Register' module mitigates this to some extent by a pop-up box, where some of this is automatically pre-filled, but in my opinion it's just an extra step that adds to the confusion and easiness of entries through GL only.

It works. It's fairly cheap. Not that buggy. I assume this is so because you haven't hired a team of developers since the late 90s. I'd bet the head of the user experience if you have one, has been ready to retire for the last ten years.

You have not put any effort into improving the product. For example how hard would it be to put a link from the transaction inquiry to the entry batch by clicking a button. The standard reporting is terrible. Have you ever asked what an accounting team needs? Also, in 2021 one should be able to copy and paste into your tables (e.g. JEs). Another example of how sloppy your user experience is when you close the books for the month, someone has to open the prior month one at a time. We have 90 companies. I had to program a python script to do this! I also use an Oracle product for financial reporting.

I have experience with it and can cope with it.

It's insane that recording transactions in AP need to be separately posted in other modules. It's crazy that I can't run a general ledger transaction report with a job number. Why do we have to purchase separate software (Office Connector) in order to extract data with the flexibility we need? If I run are report and print it from the report menu, you shut the menu down and make me reselect all of the filters, is this intentional just to piss me off? Why can't I resize and save the screens such as the AP invoice inquiry screen or the GL inquiry entry screen? Why are so many screens kept as small as possible so that I am forced to function like I'm looking through a key hole(GL Change Entries) Why can't I enlarge that screen so I can see the full line of data and a much larger list of lines? This program needs to be at least brought into the 21st century if you can't get it modernized to today's standards. We are seriously considering modern software such as CMIC.

I started to use Sage 300 back when it was called Timberline. I implemented it at the Drywall company I was working at. The software is very user friendly and is very easy for anyone to use. I perfected the software use when I went to a General Contractor that was already using the software. When I first interviewed for my current position, in my interview I couldn't stop talking about Sage. That was the reason I was hired. I have once again implemented Sage from a manual system.

I don't like the was the Job Cost module changed and would love it to go back to the old set-up screen. I used to use the condition button for looking for set up mistakes and not I literally need to go thru each job looking at the set-up.

Also in the Payroll module I wish the reports and generating accruals would be able to use the daily entry grid instead of have to enter the date for each entry. I went for one entry per employee week to forty. That's not cost effective to get the work done.

I like the ability to be able to write reports that are meaningful and exactly what I need.

The fact that Sage will never update the core of the software and just keep creating software additions to add functionality while still charging an annual fee for tax updates will bury this product eventually.

Stability. Continued support. Customization to meet needs of construction accounting. Reliable. It just works 99.9% of the time.

Sage has done nothing to improve the product in the past 20 years. It is basically the same interface. The addition of desktop app was an attempt to bring a modern feel to Sage, but it is basically the same program. Upgrading the software costs me a full day of downtime to upgrade server and all of our workstations every year. Surely, there could be a better way to upgrade. Project management is light years behind other PM solutions out there.

all the accounting applications are integrated making it easy to run reports and pull information from the data.

Recently have noticed a decline in customer service. It appears it has been outsourced. The telephone connections are poor and it is often difficult to understand their English. Oftentimes they are not able to answer the call and you get put back into the queue which is frustrating.

About a year-ago we purchased the Sage Service Operations for workers in the field to submit their hours. We had higher expectations from the software but it has not been as smooth as we were told. Running reports from it is difficult, the workers in the field are not pleased with it and the back office having to spend a lot of time correcting mistakes because the software is not user-friendly.

Once trained, easy to use. Good security policies in place to allow multiple users with access to only what they need.

Cumbersome to get information out. If you want Job information about an AP invoice, you need to look at two different inquiries because the job info is in the Job Cost database while you are looking in the Accounts Payable database, or vice versa. Even with daily time entry, the Payroll module doesn't offer an inquiry or report to get daily info about an employee (Job charged to, EQ used, etc.) Finally, why doesn't Sage have any plans to develop a 64-bit ODBC driver? The whole world is going to 64-bit Windows platforms, but have to use 32-bit Spreadsheet software to use the ODBC connection to access the information that should be available from within the software itself.

Entering AP, PR etc. is easy to use and understand. It's nice that all of the modules work together.

There are just too many bugs. Some times the software just doesn't work. Example - we process a purchase order, when we finish we select to print the PO and it just doesn't happen. We have limits setup in payroll for deductions and the system continues to take the deduction past that limit. There is just a lot of quirks with the system that Sage refuses to fix.

Once learned the program parts for my position I can work through most anything with ease.

There are still missing features. Cannot pull a report by customer name under the inquiry option only the customer number. You cannot pull up a customer by customer name in service management when creating the work orders. You cannot adjust an invoice in service management unless you post over, then void and then make corrections. And finally unless you know the whole system reports can be quite complicated. WE are not able to export information in Service Management to excel as we need. WE have to pull reports from multiple areas to get information. Have ot been able to import documents to attach to the work orders.