In Sage300 ERP Order is a commercial document given to the customers indicating Items, Unit Price, Type of order, quantities, and agreed prices for products or services. Order can be created with or without creating Quote first. In this blog we will discuss about the customization that we have done on Order Entry screen for… Read More »
General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities etc. are recorded and maintained in Sage 300 ERP, all financial transaction from all modules are reflected in GL. In this blog, we are going to discuss how the credit and debit entry are generated in G/L Accounts when… Read More »
An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More »
In our recent blog regarding Sage 300 v2020 PU2 release, we have demonstrated how to set the tax information on GL journal entry screen. In this blog we are going to discuss about the provision made to view tax information on G/L Posting Journals report. New stuff: Provision to view Tax information from GL Journal… Read More »
As per the Business aspects, sometimes it happens that you need to restrict the overstocking of Semi-finished and finished goods and goods and thus want to restrict the posting of Manufacturing order entry in the system. We have multiple modules where we usually do the transaction in the standard way but we cannot restrict manufacturing… Read More »
Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »
In Sage 300, IC shipment Entry screen used to keep record of shipments of items out of inventory from the Respective Location with the details of the Item Number, Item Description, Quantity, unit price, etc. But as per standard functionality users can create IC Shipments transaction without selecting customer number. One of our client requested… Read More »
The Document Date The Document date is the date which is appearing on the invoices. The document date is used to set the default due date based on terms and used for calculating the discounted amount and also used for aging purposes. By using document date we can also print posting journals. New Stuff: Bulk PO… Read More »
Company creates provisional entries to generate the period end or year-end adjustment entries for those expenses which is incurred but not paid. This entries is due during the month. Let us explain you the example of the situation when company creates the Provision posting. New Stuff: List of Sage 300c web screens 2018 There are lots… Read More »
Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »