Is Sage 100 Fund Accounting right for your business?

Sage 100 Fund Accounting is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Sage 100 Fund Accounting demo, technical support, product or pricing information or to simply to compare Sage 100 Fund Accounting with competitive options? Quickly get answers and the information you need.

This product has been acquired by Abila and rebranded to Abila MIP Fund Accounting (formerly Sage 100 MIP Fund Accounting).

July 15, 2013 – Sage Nonprofit Solutions is now Abila, a company dedicated to serving dynamic nonprofit organizations and government agencies through high-value solutions that simplify and streamline processes. (Source: Abila.com)

The Multicurrency module allows you to process transactions in any number of currencies while fully complying with FAS 52 regulations within a true nonprofit accounting environment.

Multicurrency Functionality in a true Nonprofit Environment

  • Meet multicurrency compliance regulations—Automated settlements of open invoices generate FAS 52 compliant transactions within the system’s already easy-to-use transaction entry process.
  • Tight integration, easy configuration and implementation - a complete multicurrency solution within an award-winning true fund accounting solution.
  • Create and process transactions in any number of currencies—Maintain an unlimited number of active currencies, rates, and rate types
  • Convenient revaluing capabilities—Revalue Cash, AP and AR as often as needed
  • Save money—Take advantage of favorable exchange rates by paying invoices in an alternate currency.
  • Centralize your banking—The Multicurrency module provides the ability to deposit foreign currency checks in a Functional Currency bank account.
  • Flexible, powerful reporting—Easily report on recognized gains and losses within the easy to use award winning report writer. Include all currency information by transaction within a single report for complete audit history.
  • Demonstrate accountability—Produce financial reports in any active currency for interested recipients.

Fully Integrated With Other Sage 100 Fund Accounting Modules

  • Integrated with the Purchase Orders item code information to allow foreign currencies to be associated with unit price for ordering purposes.
  • Tightly integrated with Accounts Payable and Accounts Receivable to allow for transactions with vendors and customers that operate in foreign currencies.
  • Track exchange rate differences from your banking institution with Bank Reconciliation.
  • Customize and create currency specific custom layouts for your Accounts Payable Checks, Purchase Orders or Customer Invoices with the Forms Designer.