Manage all your data from start to finish managing your business and consolidate it completely.

It consists of various core modules and 

optional modules. 


Finance, cost, personnel benefits, purchase, purchase, inventory, sale, project cost, production instruction, production plan, production requirements, process, quality, serial & lot, service manager, logistics warehouse management, barcode program, customer management, etc.

Additional Development Methodology with Sage Development Tool (SDK) 


Provide technology to work with core modules by presenting additional development methodologies through the Sage Development Tool (SDK). If you successfully implement Sage 300 ERP, you will receive a greater return than your investment. 


Production Management Process 

The production process is carried out in order of production instruction input, material input, production warehousing, material return, material transfer, etc. 

· Multistage BOM Structure

  Unlimited BOM code and version available

  Supports up to 16 BOM levels 


· Kanban System

  To support timely development, production 

  warehousing is created at once. 


 · backflush

   If production time is short, material input 

  and finished product warehousing are 

  generated at once

Production instructions 

Enter a manufacturing order to provide real-time progress information step by step. 

· Production Instruction Status 


· New / Approved / Confirmed / Pending 

  / Closing 


· Provide real-time information on the      

  progress of each stage of production 


· By stage of production progress 


· Supply Monitoring 


· Material Defect Management 


· Generate a sales order as a production 

  instruction 


· Generating multiple production instructions


 Bills of Material

 Bills of Material This is a list of all raw material unit prices and items that consist of representing the specifications of the raw materials. 

· Provide reference information 

  (Production area / Production facility / 

  Calendar / Warehouse...) 


· Multiple operation standard code and  

  version support by parent item 


· Material specification management 


· Design change management 


· Specifications BOM  


· Engineering BOM 

Production plan and material requirement calculation 

Implement production plan (MPS) & material requirement plan (MRP).

· Implementation of production plan 

  according to sales plan 


· Production and purchase recommendations 

  are calculated according to the lead time of    each item. 


· Development of production plan for finished 

  and semi-finished products 


· Develop material requirement plan for raw 

  materials and parts 


· Automatically generate production 

  instructions or purchase requests according 

  to the final quantity produced.

 Production lot (LOT) 

Description of the basic functionality of the production lot process.

 Quality control

Description of basic functions and configurations for quality control.

· Define inspection items for each experiment 

  of raw materials, semi-finished products, and 

  finished products, and the system 

  automatically transfers inventory when 

  subject to inspection   (e.g. warehousing 

  warehouse, inspection warehouse)  


· Define formatting for test result values 

  and apply validation Buy, 

  produce, ship, Support quality checks for 

  processes in inventory 


· Support for tracking status values for items 

  under inspection 


· Support for entering inspection results for 

  LOT target items 

Purchase Entry

It supports functions such as purchase request, purchase order, purchase receipt, purchase return, increase invoice, decrease invoice, and purchase order copy.

· Estimated arrival date, incidental cost 

  management, order quantity, 

  not received quantity, input person


· Email and print purchase orders 


· Support for tracking status values for items 

  under inspection 


· Multiple warehousing cases are collected for 

  a single source 

  of purchase and issued as a single invoice 


· Allocate incidental costs to incoming items  


· Purchase request / Purchase order /  

  Receiving schedule 

Inventory Control

Inventory Control can manage warehousing, internal use, inventory adjustment, inventory transfer, assembly, and disassembly.

· Set various inventory units 


· Standard cost, first-in-first-out method, 

  second-in-first-out method, moving   

  average method 


· Assembly (BOM) & Kit (KIT) Management 


· Easy to update on new price changes  


· Set automatic re-order timing for each item, 

  create automatic order sheet


· Item code digits can be divided into a total 

  of 24 digits and 12 digits hyphen.

Order Entry

Sales management functions include entering sales orders, forwarding, invoicing, deducting & increasing invoices, and copying orders. 

· Sales order and forwarding can be 

  processed at once 


· Easy to modify orders before shipping 

  processing  


· Create Quotes or Create Orders with 

  Easy Copy  


· Real-time inventory status check by 

  warehouse when entering sales order


· Ability to check credit limits by customer    

  when entering a sales order


· According to the customer's currency 

  standard, the currency 

  amount of the order is automatically    

  converted into won and 

  then automatically divided.


· It is easy to return and handle damaged 

  items. 

General Ledger

General Ledger transactions handle batch lists, statement generation, batch biography, and so on. 

· Accounting account codes are supported 

  up to 45 digits 

 

· Subsidiary-Mother & Headquarters-Branch 

  Consolidated Financial Statements Support  


· Support for a wide range of transactional 

  currencies worldwide  


· Using 10 segment codes (tracking by 

  department, location, and production line) 


· Track initial slip identification (drilldown) 


· Standard input, repeated input, automatic 

  distribution input, predefined 


· Enter distribution as a percentage/amount 

  Four automatic journal entries 


· Provides import/export capabilities for 

  each module 

Comprehensive Overview of Sage 300 Manufacturing Management Process


The Sage 300 Manufacturing suite provides a robust framework for managing the entire production lifecycle, designed to enhance efficiency, visibility, and control over manufacturing operations. The process flow is meticulously orchestrated, typically encompassing the following key stages:

1. Production Order (Work Order) Creation: This initial step involves generating a formal instruction to produce a specific quantity of a finished good or semi-finished assembly. It details the item to be produced, quantity, required completion date, and often references the Bill of Materials (BOM) and Routing information.

2. Material Issuance / Component Allocation: Based on the BOM for the production order, necessary raw materials, components, and sub-assemblies are picked from inventory and issued to the production floor or specific work centers. Sage 300 allows for accurate tracking of materials consumed.

3. Production / Work-in-Progress (WIP) Tracking: As production progresses, activities and resource usage (labor, machine time) can be recorded against the production order, providing visibility into WIP status and costs.

4. Finished Goods Receipt / Production Warehousing: Upon completion of the manufacturing process, the finished goods are formally received into inventory. This updates stock levels for the finished product and often triggers the final costing calculations for the production order.

5. Material Return: Any unused or excess materials issued to a production order can be returned to inventory, ensuring accurate stock records and cost allocation.

6. Material Transfer / Component Transfer: Materials or sub-assemblies can be transferred between different production stages, work centers, or warehouse locations as required by the manufacturing workflow.


Key Supporting Features & Capabilities:


1. Multistage Bill of Materials (BOM) Structure:

  • Sage 300 offers powerful BOM management, allowing for the definition of unlimited unique BOM codes and the maintenance of multiple versions for each code. This is crucial for managing engineering changes, product revisions, and different manufacturing methods.

  • The system robustly supports complex, hierarchical BOM structures up to 16 levels deep, accommodating intricate assemblies and sub-assemblies with detailed component lists, quantities, and operational steps.

2. Kanban System Support (Lean Principles):

  • While not a full-fledged visual Kanban board system out-of-the-box for all modules, Sage 300's manufacturing capabilities can support lean principles and JIT (Just-In-Time) production.

  • The described functionality, "To support timely development, production warehousing is created at once," likely refers to streamlined processes for immediate finished goods receipt upon production completion or a defined trigger. This helps ensure inventory records are updated promptly, reflecting JIT inventory movements and minimizing delays in stock availability for subsequent processes (e.g., sales order fulfillment).

3. Backflushing (Post-Deduct Inventory Consumption):

  • Ideal for environments with short production cycle times or high-volume, repetitive manufacturing, Sage 300 supports Backflushing.

  • This feature automates the process of material issuance. Instead of manually issuing components, the system automatically deducts component materials from inventory based on the quantity of finished goods reported as complete (production warehousing). This significantly reduces transactional overhead and manual data entry, especially when precise material consumption per unit is well-defined in the BOM.


Manufacturing Management Process.

The production process is carried out in order of production instruction input, material input, production warehousing, material return, material transfer, etc.

· Multistage BOM Structure  

  Unlimited BOM code and version available Supports up 

  to 16 BOM levels


· Kanban System  

  To support timely development, production warehousing 

  is created at once. 


· Backflush

  If production time is short, material input and finished 

  product warehousing are generated at once



Manufacturing  Management 

: M/O

(Manufacturing Order)



Enter a manufacturing order to provide real-time 

progress information step by step.

· Production Instruction Status 

· New / Approved / Confirmed / Pending / Closing 

· Provide real-time information on the progress of each 

  stage of production 


· By stage of production progress 

· Supply Monitoring

· Material Defect Management

· Generate a sales order as a production instruction 

· Generating multiple production instructions

Sage 300 BOM ( Bills of Material ) Management.

This is a list of all raw material unit prices and items that consist 

of representing the specifications of the raw materials. 

· Provide reference information (Production area / 

  Production facility / Calendar / Warehouse...) 

· Multiple operation standard code and version support 

  by parent item 


· Material specification management 

· Item status management (development/approval/

  pending/discontinuation)


· Management of arithmetic items

· Design change management

· Specifications BOM

· Engineering BOM


Title: Sage 300 Master Production Schedule (MPS) and Material Requirements Planning (MRP)




Purpose:

  1. To establish a comprehensive plan for what products to produce, when, and in what quantities over a specific period, considering sales forecasts, customer orders, and inventory levels. 🗓️🏭

  2. To set achievable production targets and determine production priorities, taking into account the company's production capacity and resource constraints (equipment, labor, etc.). ⚖️🎯

  3. To provide a stable and consistent production plan that serves as the basis for subsequent planning activities such as Material Requirements Planning (MRP) and Capacity Requirements Planning (CRP). 🗺️➡️

Effects:

  1. Ensures production plan stability, minimizing sudden changes and reducing chaos on the shop floor, thereby improving productivity. ✅😌

  2. Optimizes the balance between supply and demand, preventing overproduction or stockouts, and improving customer on-time delivery rates. 💯📦

  3. Efficiently allocates and utilizes overall company resources (materials, equipment, labor), leading to reduced production costs. 💰⚙️


 MRP (Material Requirements Planning)


Purpose:

  1. To calculate the types and exact quantities of all raw materials, components, and subassemblies needed to fulfill the established Master Production Schedule (MPS). 🔩⚙️

  2. To determine when and how much to order or produce for each material, considering current inventory, safety stock, scheduled receipts, and lead times. 📅🛒

  3. To automate or support the generation of purchase orders or internal production orders to procure necessary materials in a timely manner. ✍️➡️🚚

Effects:

  1. Ensures timely availability of necessary materials, preventing production line stops and ensuring smooth execution of the production plan. 👍⏱️

  2. Optimizes inventory levels, reducing holding costs and capital burden associated with excess inventory, while minimizing the risk of production delays due to material shortages. 📉📦

  3. Maximizes material management efficiency by improving the accuracy of purchasing and production plans, and enhances relationships with suppliers. 🤝📈

Sage 300 Production  Serial / LOT Tracking 

Description of the basic functionality of the production lot process.

Sage 300 Q/C (Quality control)

Description of basic functions and configurations for quality control.

· Define inspection items for each experiment of raw materials, 

  semi-finished products, and finished products, and the system 

  automatically transfers inventory when subject to inspection   (e.g. warehousing warehouse, inspection warehouse)  

· Define formatting for test result values and apply validation Buy, 

  produce, ship, Support quality checks for processes in inventory 

· Support for tracking status values for items under inspection

· Support for entering inspection results for LOT target items

Sage 300 P/O (Purchase  Order)Entry

It supports functions such as purchase request, purchase order, purchase receipt, purchase return, increase invoice, decrease invoice, and purchase order copy. 

· Estimated arrival date, incidental cost management, order quantity, 

  not received quantity, input person

· Email and print purchase orders 

· Support for tracking status values for items under inspection 


· Multiple warehousing cases are collected for a single source 

  of purchase and issued as a single invoice 

· Allocate incidental costs to incoming items 

· Purchase request / Purchase order /  Receiving schedule

Sage 300  I/C (Inventory Control)

Inventory Control can manage warehousing, internal use, inventory adjustment, inventory transfer, assembly, and disassembly. 

· Set various inventory units


· Standard cost, first-in-first-out method, second-in-first-out 

  method, moving average method

· Assembly (BOM) & Kit (KIT) Management

· Easy to update on new price changes


· Set automatic re-order timing for each item, create 

  automatic order sheet


· Item code digits can be divided into a total of 24 digits and 

  12 digits hyphen.

Sage 300 O/E ( Order Entry )

Sales management functions include entering sales orders, forwarding, invoicing, deducting & increasing invoices, and copying orders. 

· Sales order and forwarding can be processed at once

· Easy to modify orders before shipping processing 

· Create Quotes or Create Orders with Easy Copy 


· Real-time inventory status check by warehouse when 

  entering sales order


· Ability to check credit limits by customer when entering a 

  sales order


· According to the customer's currency standard, the currency 

  amount of the order is automatically converted into won and 

  then automatically divided.

· It is easy to return and handle damaged items.

Sage 300 A/P ( Accounts Payable ) 


  • Manages vendor invoices efficiently, from entry and approval to diverse payment processing.

  • Supports multi-currency transactions and sophisticated tax calculation for global operations.

  • Offers comprehensive vendor management, including detailed tracking and payment scheduling.

  • Integrates seamlessly with General Ledger, Purchase Orders, and Bank Services for data consistency.

Sage 300 Accounts Payable (AP) - Expected Benefits:

  • Improves cash flow management by optimizing payment timing and capturing early payment discounts.

  • Reduces manual data entry and processing errors, streamlining the procure-to-pay cycle.

  • Enhances financial control and visibility with accurate expense tracking and robust reporting.

  • Strengthens vendor relationships through timely, accurate payments and better communication.

Sage 300 A/R (Accounts Receivable) - Feature Description:


. Streamlines customer invoicing, receipt application, and statement generation.

. Provides robust customer account management, including credit limits and detailed tracking.

. Supports automated recurring billing, interest charges, and flexible payment terms.

. Integrates tightly with Order Entry, General Ledger, and Bank Services for accurate financials.


Sage 300 Accounts Receivable (AR) - Expected Benefits:


. Accelerates cash inflows by streamlining collections and reducing days sales outstanding (DSO).

. Minimizes billing errors and manual effort through automated processes and accurate tracking.

. Enhances control over receivables with comprehensive aging reports and customer credit management.

. Improves customer relationships with timely, accurate statements and clear payment histories.

Sage 300 G/L ( General Ledger )

General Ledger transactions handle batch lists, statement generation, batch biography, and so on. 

· Accounting account codes are supported up to 45 digits 

· Subsidiary-Mother & Headquarters-Branch Consolidated 

  Financial Statements Support 


· Support for a wide range of transactional currencies worldwide 


· Using 10 segment codes (tracking by department, location, 

  and production line) 


· Track initial slip identification (drilldown) 


· Standard input, repeated input, automatic distribution input, 

  predefined


· Enter distribution as a percentage/amount Four automatic 

  journal entries 


· Provides import/export capabilities for each module

Learn how development partners

can improve your business

A 'total solution specialist' that provides collaborative solutions with solution partners.

Learn how development partners can improve your business

A 'total solution specialist' that provides collaborative solutions with solution partners.

CEO : Kyung Pyo, Hong
Business registration number : 120-86-08241
Company Address : (08502) Room 212, 608, Gasan Digital 1-ro, Geumcheon-gu, Seoul (Gasan-dong, Kolon Digital Tower Aston)
Representative phone : 1688-2578/+82-2-594-2912 

Fax: +82-594-2917
Email : info@dandykorea.com
Copyright ⓒ 2022 Dandykorea All rights reserved.

CEO : Kyung Pyo, Hong

Business registration number : 120-86-08241

Company Address : (08502) Room 212, 608, Gasan Digital 1-ro, Geumcheon-gu, Seoul (Gasan-dong, Kolon Digital Tower Aston)

Representative phone : 1688-2578 / +82-2-594-2912 Fax: +82-594-2917

Email : info@dandykorea.com

Copyright 2022 DandyKorea co,.ltd. all rights reserved.