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Sage Middle East Features

System Manager

Get to know the Sage 50 ME Edition user interface, how to navigate the system and how to set it up so that you only see what you need to in your dynamic business environment. Make use of tools that give you the power to maintain, sort, search and group your data. Store your data infinitely, rollback transactions, manage multiple companies, and drill down into your valuable data.

Advanced Security

Protect your data with controlled access, and eliminate the risk data accessed by staff not meant to access it. This not only brings better internal control but also provides an easy way to manage segregation of duties.


It allows you to track foreign currency, customer and supplier values in both the foreign and home currency. You can view balances and transactions in either currency at any time.


With Multi-Warehousing, you can create multiple warehouses or stores and move items between these stores. Working with the software you already know

Integrated with Microsoft ® Office

Export and manipulate data and email any report via Sage 50 as we have seamless integration with Microsoft ® office – working with the software you already know.


Select, view and compare information in graph format, across a range of modules.

Report Writer

Use the report writer to allow each user to customize reports and layouts across every module in Sage 50 ME Edition.

Receivables and Payables

Get instant access to supplier and customer balances, purchase and sales history, as well as outstanding balances. Also, get a detailed analysis of transactions with drill-down features and reports when you need them.

Project Tracking

Track projects, allocate transactions to respective projects, create income statements for projects and filter reports per project.

General Ledger

Take advantage of this data-driven system to post transactions and to view your General Ledger at any time, without the tedious month-end or year-end processing. Block complete periods and store transactional information for initially created five years.

Sales & Purchase Order Entry

With Sales and Purchase, connecting inventory to, Receivables and Payable respectively, maintain and take charge of all the supply chain cycle from order to cash and procure to pay.

Inventory Control

Take complete control over your stock with:

  • Unit of Measure – control your inventory.
  • Goods Received Voucher – receive and update stock levels
  • Import Cost Allocations – know which costs you are liable for and process them, automatically updating your item costs.
Use the wide range of features on this module as well as its integrative power to properly control stocks and warehousing processes – such as tracking and inventory management, expiry date control, returns and repairs, serial & lot tracking and pricing control.