I/C Transfer Slip Report of SAGE 300 helps the users to get the details of all the goods transferred from one location to another location.
Transfer slips include the following information:
Shipping and receiving plant information, including contact names and phone numbers. Item number, item description, quantity transferred, and the unit […]
I/C Transaction History Report
I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period.
To print I/C Transaction History Report follow the […]
The Bank Reconciliation Status of SAGE 300 ERP lists the status of all transactions for bank accounts, with the amount stated in the bank’s statement currency. The report includes:
For each bank:
Lists of transactions and subtotals for all transactions that appear on the Reconcile Statements form. The bank total (the […]
Often in the case of ERP implementations or automations, the question of standardization of processes is a key one. In this post we are going to discuss about the concept of processes, the necessity and advantages of the same.
A Process can be […]
The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period.
Feature of the report are as follow:
• You can view bank deposit status from any specific source application (like AP, AR) or range of applications.
Database Copy is a standard functionality available in Sage 300 ERP which can be used to copy the data of one company into another without taking the dump of one and loading the same into the second one.
New Stuff: BOM Component […]
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers.
Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer […]
Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional).
New Stuff: Purchase History Inquiry in Sage 300 ERP
To print the […]
Transaction history inquiry of SAGE 300 ERP helps you to find details such of payment, receipt transactions, originating in Accounts Payable, Accounts Receivable and Bank services Module.
The Transaction History Inquiry lists transactions by number and includes, date, description amount, reconciliation status, reconciliation date and reconciliation description.
One can […]
Let us understand the basic difference between the types of Manufacturing processes followed. This can be broadly classified as under-
I. Discrete manufacturing
II. Process manufacturing
Companies following this type of manufacturing use multiple parts/ pieces of various materials for assembling of products. The manufacturer typically […]
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