Manage your projects. Prepare your Sage 100 accounting.
Auteur vérifié
15 September 2026
An operational layer to link staffing, time, margin, billing, and pre-accounting—without having to re-enter the same information.
Your accounting department doesn’t always catch on early enough to what’s happening with your projects
In a service-based company, profit margins are made or lost during project delivery: poor staffing, time spent exceeding estimates, unanticipated purchases, or delayed billing. Waiting for the accounting department to identify these variances often means taking action too late.
As a result, teams are relying increasingly on Excel, data exports, and re-entering data between day-to-day operations and Sage 100.
Furious is preparing the groundwork for Sage 100
Furious centralizes the operational cycle—from quotes to invoicing—and then prepares the data needed for pre-accounting. The Sage 100 FR connector documents the transfer of sales invoices and supplier purchase invoices.
- Monitor margins, capacity, and progress throughout the project.
- Transfer sales and purchases to Sage 100 without recreating the same data.
- Prepare the accounting records in advance: financial statements, VAT, journals, and cost accounting records, depending on your setup.
- Keep Sage 100 as your accounting system.
How Furious and Sage 100 Work Together
Each platform remains focused on its area of expertise. Furious serves as an operational layer: information is captured as work progresses, prepared, and reused to minimize the need for re-entry.
| FURIOUS | FLUX | SAGE 100 |
|---|---|---|
| CRM • Quotes • Staffing • Projects Time • Purchasing • Billing Margin • Capacity • Pre-accounting | → ON DEMAND → Sales invoices Supplier purchases No manual export/import | Accounting and Validation Journals • Accounts • VAT Accounting Framework |
Is Sage 100 installed on-premises?
No problem. A local agent installed in your environment allows Furious, in the cloud, to communicate with Sage 100 without exposing your Sage database to the Internet. Sales invoices and supplier invoices can thus be transferred from Furious to Sage 100. Sage 100 remains your accounting system; Furious manages day-to-day operations and prepares the accounting data.
Two complementary areas of expertise
| FURIOUS | SAGE 100 |
|---|---|
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What You Earn
| LESS DATA RE-ENTRY Operational data already entered into Furious is reused to prepare accounting flows. | TIME SAVED Minimize file exports, imports, and handling when the connector supports them. |
| STRUCTURED PRE-ACCOUNTING Prepare financial statements, VAT returns, journals, cost analysis, and accounting entries according to the connector’s documented scope. | REAL-TIME MONITORING Track margins, capacity, progress, and risks before the close. |
| CLEAR RESPONSIBILITIES Furious manages day-to-day operations; the partner tool remains the accounting reference system. | MORE RELIABLE DATA Less data re-entry means fewer breaks between delivery, invoicing and accounting. |
Designed for businesses that sell time, expertise, and projects
Agencies, consulting firms, DSCs, engineering firms, and other service companies using Sage 100.
Discover the Furious × Sage 100 duo
Make Sage 100 your accounting system and Furious your operational dashboard—with less data re-entry between the two.