Accounting
Sage 50 / 300, centralized in Dojo360
Sage 50 / 300 keeps doing what it does best. Dojo360 brings its ledger and job costing into the same back office as every other system you run, so your team works from one record, one set of numbers and one inbox.
Group P&L
Ledger and invoices from Sage 50 / 300, closed daily · refreshed 32 seconds ago
- Sage 50 / 3008mDaily close posted for 5 rooftops
- Automations1hReminder sent on INV-30411
- Command Center1hNet margin tile refreshed
| Invoice | Account | Due | Amount |
|---|---|---|---|
| Harbor Fleet Co. | Oct 24 | $18,240 | |
| Gulf Rentals | Overdue | $42,900 | |
| City Council | Nov 02 | $9,610 | |
| Desert Logistics | Paid | $27,330 |
What flows into your Dojo
We map Sage 50 / 300 to the shared Dojo360 data model, sync it in both directions where the API allows, and Managed Link monitors the connection so it keeps working.
- Invoices and bills
- Payments and bank feeds
- Chart of accounts and classes
Before and after
Finance re-keys invoices and closes the month on a P&L that is already days old.
Invoices raise themselves from the deal or job, and the P&L updates as money moves.
What your brand gains
Faster close
Reconciled transactions mean less month-end catch-up.
No double entry
Invoices are created from the source record, once.
Cash in view
Receivables and payables sit on the Command Center next to sales.
Modules Sage 50 / 300 powers
Once connected, Sage 50 / 300 data is available to these parts of the Dojo straight away.
More in Accounting
See all integrationsSage 50 / 300 and its logo are trademarks of their respective owner. Use here identifies compatibility only and does not imply endorsement. See third-party trademarks.