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Live Webinar: Budgeting in Sage 100
- 1. Live Webinar: Webinar Audio: You can dial the telephone numbers located on your webinar panel. Or listen in using your headphones or computer speakers. Welcome!
- 2. Webinar Details • Presentation is roughly 1 hour • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottom of your webinar panel
- 3. Presenters Rob Bassett | Net@Work Sales Manager Mike Fitzgerald | Net@Work Sage 100 Sales Engineer
- 4. 180+ Business Technology Architects and Consultants IT Road Mapping & Strategic Planning Business Process Review Ecosystem BI, Analytics & Reporting Cloud & IT Managed Services ERP/ Accounting Web Development & e-Commerce Sister Company Payment Processing SWYPE Sister Company CRM & Marketing Automation HRMS/ Employer Solutions Document Management Compliance Solutions: Sales Tax | Fixed Assets Managed Print Services Sister Company
- 5. Today’s Agenda • Why Budget? • Sage 100 Budgeting Tools • Sage 100 Budget Reporting • Getting Started & Mistakes to Avoid • Q & A
- 6. External • Regulatory • Funding Why Budget? Internal • Planning • Control • Evaluate
- 7. • Create unlimited Budgets • Copy from Actuals/existing Budgets, • Apply % or $ changes • Revise existing budgets by % or $ amounts • ProRate Annual Budget • Consistent % or $ monthly increase/decrease Sage 100 Budgeting Tools
- 8. ➢ MS Excel • Extract Actuals (Sage Intelligence or via ODBC) • Import new budgets or budget revisions (VI or DataExchange) ➢ External Budgeting Software • Sage Budgeting and Planning • Budget Maestro (Centage) Other Budgeting Tools
- 9. ➢ General Ledger Module • Financial Reports (Actual to Budget) • Budget Reports (by Period) ➢ Sage Intelligence (Biznet, Renovo) • Compare multiple budgets • Projected Financials (x months of Actuals and y months of Budget) • Charts and Graphs Budget Reporting
- 11. • Budgeting – Art vs Science • Budget, actual and reporting out of synch • Overstating projections and understating resources • Ignoring lag time of revenues • Forgetting taxes • Letting budgeting process drag on Things to Consider/Common Mistakes
- 12. Please type in your questions Any Questions?
- 13. Sage 100 (MAS 90) Live Online Training Courses Wide Range of Sage 100 Course Topics! Register on our website: www.netatwork.com/events Gain knowledge about Sage 100 or business topics important to you without committing a full day or more!
- 14. Stephanie Davis 804.298.3812 sdavis@netatwork.com Pat Russo 646.293.1767 prusso@netatwork.com Shaun Garrity 781.713.0817 sgarrity@netatwork.com Lisa Margolies Sage 100 Consulting Manager 646.293.1771 lmargolies@netatwork.com Rob Bassett Sales Manager 804.298.3813 rbassett@netatwork.com Thank You For Attending! 800-719-3307 www.netatwork.com netatwork.com/blog Net@Work YouTube Follow us on Twitter: @netatwork_corp Follow Net@Work on LinkedIn Follow Net@Work on Google+ Follow Net@Work on Facebook Connect with Contact your Net@Work Account Manager for any questions or concerns. …or you can reach out to us via the information below!