Over 20 years of experience with Sage 300 (formerly Accpac). Whether you're buying new, migrating from an older version, or need day-to-day support — we handle it.
Sage 300 is a proper multi-user, multi-company ERP system designed for businesses that need real inventory control, purchase order management, and financial reporting. It's the step up from entry-level accounting packages — without the cost and complexity of SAP or Oracle.
Multiple users working simultaneously across separate company databases — proper concurrent access, not file locking.
Purchase orders, order entry, inventory control, and warehouse management — connected end to end.
Financial statements, aging reports, inventory valuation, custom Crystal Reports — not just canned printouts.
Runs on Microsoft SQL Server — reliable, scalable, and properly backed up. Not a flat file sitting on a shared drive.
Full implementation and support across the core Sage 300 module suite:
Whether you're buying new, upgrading, or need someone to call when year-end processing goes sideways.
New Sage 300 licences, additional user seats, module activations, and annual licence renewals. We quote it, order it, and activate it — no guesswork with licence keys or product codes.
From scratch or from another system — Pastel, older Accpac versions, or spreadsheets. We set up your chart of accounts, configure modules, import opening balances, and train your team.
Day-to-day Sage 300 support — phone and remote. Year-end processing, month-end closings, reporting queries, user issues, and "why doesn't this balance?" troubleshooting.
A typical implementation takes 2-6 weeks depending on complexity. Here's what the process looks like from start to finish.
We sit down and understand your business — chart of accounts structure, supplier/customer volumes, inventory complexity, reporting needs, and how many users will be on the system.
Order the correct licence, activate modules, install SQL Server on your server (or provision a hosted instance), and set up the database.
Set up your chart of accounts, configure tax codes, import customer and supplier master files, import inventory items, and load opening balances.
Run parallel processing (old and new system side by side), train your team on daily workflows, and sign off when everyone's comfortable.
Switch over to Sage 300 as the primary system. We stay close for the first two weeks to handle questions and fix any teething issues.
Monthly check-ins, first month-end and year-end guided processing, and ongoing phone/remote support for any queries.
We've migrated businesses from various systems to Sage 300. Here are the most common paths.
The most common migration we do. Pastel works great for small operations, but once you need multi-user access, proper inventory management, or purchase order workflows, Sage 300 is the natural next step. We export your Pastel data, map it to Sage's structure, and import clean.
Still running Accpac 5.x or an older Sage 300 version? Upgrades can be done in-place or as a clean migration depending on how far behind you are. We handle the database upgrade, reactivate modules on the new version, and test everything before you touch it.
Some businesses run surprisingly large operations off Excel. When it's time to move to a real system, we help structure your data, build a proper chart of accounts, and import your historical data so you don't start from zero.