Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Retainage Accounting”. In A/P Option, there is a check box ‘Retainage Accounting‘under the ‘Processing ‘tab [Refer screenshot below]. To achieve this, navigate to Accounts Payable –> A/P Setup –> Options -> Processing Tab -> Processing Options New Stuff: Migrate Open Sales… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Remit To Information To be Changed’. In A/P Option setting, there is a check box ‘Allow Remit To Information To be Changed’‘under the ‘Transactions’ tab [Refer screenshot below]. To achieve this, navigate to Accounts Payable –> A/P Setup –> Options… Read More »
Many times, companies purchase materials or sell their product in fractional Quantities. So, the user needs to enter item Quantity as a fractional value rather than an integer value. Some companies do not use IC module. In such a case if you want to use fractional Quantity you can do this through PO options. This… Read More »
In this blog post, we will discuss about a feature of Sage 300 ERP ‘Allow Edit of System Generated batches’. In A/P Option setting, there is a check box ‘Allow Edit of System Generated batches’ under the ‘Transaction tab’ [Refer screenshot below]. New stuff: Sage 300 ERP Project and Job Costing Settings This check box allows… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustment in Payment batches’. In A/P Options setting, there is a check box ‘Allow Adjustment in Payment batches’ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Allow editing of external batches With this option checked, you can enter adjustments… Read More »
In this blog post, we will discuss about an option in Sage 300 ERP ‘Allow Edit of External batches’. In A/P Options setting, there is a check box ‘Allow Edit of External batches’ under the ‘Processing’ tab [Refer screenshot below]. New stuff:Control Duplicate Cheque number in Sage 300 ERP This check box restricts user from… Read More »
In this blog post, we will discuss about ‘Force listing of all batches’. In A/P Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab (Refer screenshot below). New Stuff: Customer Wise Item filter on Order Entry screen in Sage 300 ERP This check box restricts posting the AP… Read More »