21 Oct Sage 300 2027
Sage are excited to announce that a new version of Sage 300 is now available. This update brings a range of enhancements designed to help customers work smarter, gain deeper financial insights, and get even more value from Sage 300.
Key New Features & Updates
CashFlow Analyser
Sage 300 introduces CashFlow Analyser as a new module in 2027. Cash Flow Analyser is a dashboard-driven solution for cash flow management. Its intuitive and streamlined interface enables users to quickly identify potential cash flow challenges and take proactive action.
Please refer to the Sage 300 Product Documents page for more information.
Email Enhancements
Ability to configure multiple ‘Send From’ email accounts.
You now have the ability to specify a sender’s email address for each supported document type in the applicable module’s Options screen.
Supported documents include:
- A/R Invoices, Receipts, and Statements
- A/P Letters and Labels
- O/E Quotes, Order Confirmations, Invoices, and Credit/Debit Notes
- P/O Purchase Orders and Returns
New Email History screen
A new Email History screen has been introduced to help users monitor email activity more effectively.
The screen displays key information such as document source, delivery status, sent date and time, and other relevant email details.
Enhanced messaging for email-based document printing
Added improved status messages and error reporting to help users more easily identify and resolve issues when printing documents to an email destination. Supported documents include:
- A/R Invoices, Receipts, and Statements
- A/P Letters and Labels
- O/E Quotes, Order Confirmations, Invoices, and Credit/Debit Notes
- P/O Purchase Orders and Returns
Improved support for multiple contact names
With Multiple Contacts (M/T): When sending emails to multiple contacts, the contact name defined for each email is now used in the email body.
Accounts Payable
We have added the ability to reverse posted invoices, debit notes, credit notes, and interest documents directly from the Invoice Batch List, so you no longer need to create a manual offsetting entry to correct an error.
Accounts Receivable
We have added the ability to reverse posted invoices, debit notes, credit notes, and interest documents directly from the Invoice Batch List, so you no longer need to create a manual offsetting entry to correct an error.
General Ledger
We have added two new options to the Processing tab of the GL Setup – Options screen to give you greater control over editing batches. By default, these options are not selected.
The Allow Edit of Imported Batches option lets you revise information in imported batches. The Allow Edit of Subledger Batches option lets you revise information in batches generated from subledgers such as Accounts Receivable, Accounts Payable, and other Sage 300 modules.
System Manager
Sage 300 AI-powered virtual assistance, formerly known as Sage Help Agent, is now Search Help.
For Web Screens, reports that have been customised to support additional Crystal Report parameters can now display a parameter entry dialogue similar to the Desktop implementation.
Please contact us to arrange an upgrade.