App Manager

The App Manager is an add-on to Sage 300 that extends the functionality of Sage 300.

The feature enhancements are provided by means of Apps, and you can use App Manager to install and maintain the Apps.

App Manager v1.2.0.0
App Manager Installation and User Guide
Terms and Conditions for using App Manager and Apps

Apps

Apps is a great way to add new features to Sage 300. They enhance productivity, usability, and provide new functionalities and specialized reports to add value to Sage 300.

Singapore GST

Version: 1.2.0.0

Description:

This app enables you to print out the GST Form 5 and generate the IAF file for IRAS submission.
Upon installing a “Singapore GST” folder will be created under Tax Services.
What’s New?

  • Compatible with Sage 300 2012, 2014, 2016, 2017
  • This app version requires App Manager v1.2.0.0

Required Modules
System Manager 
Tax Services 
Bank Services 
General Ledger 
Account Payables
Account Receivables

Optional Modules
Order Entry 
Purchase Order 

Download Link
SGGST.xaa


Malaysia GST

Version 1.2.0.1

Description:
  • Compatible with Sage 300 2012, 2014, 2016, 2017
  • GAF: support Bank Transfer transactions 

Required Modules
System Manager 
Tax Services 
Bank Services 
General Ledger 
Account Payables
Account Receivables

Optional Modules
Order Entry 
Purchase Order 

Download Link
MYGST.xaa


Version 2.0.0.0

Description:

This app enables you to print out the GST Form 03 and generate the GAF file for Malaysia Customs submission.
Upon installing a “Malaysia GST” folder will be created under Tax Services.
What’s New?

  • Compatible with Sage 300 2014 PU3, 2016, 2017
  • New feature: Allow update Export Declaration Number after posting invoice.
  • GST-03: Additional Tax Codes (TX-NC,TX-FRS, RP, ZDA, SR-JWS, OS-TXM, NTX).
  • GST-03: Replace tax codes TX-N43, TX-E43, ES43 with TX-ES, TX-IES, IES.
  • GST-03: Retire tax codes TX-ER, IM-CG, IM-RE, OS-ER, OS-OV
  • GAF: Compliant with version GAF v2.0 format.
  • GAF: Support reverse transactions for A/P Miscellaneous Payments and A/R Miscellaneous Receipts on different dates.
  • GAF: Include third-party module transactions.
  • GAF: Extract P/O and O/E transactions to log file if user manually changed the A/P or A/R corresponding documents to correct tax codes and/or tax amounts.
  • GAF: Fix problems where GAF macro cannot find original O/E Credit Notes.

Required Modules
System Manager 
Tax Services 
Bank Services 
General Ledger 
Account Payables
Account Receivables

Optional Modules
Order Entry 
Purchase Order 

Download Link
MYGST.xaa

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