In our previous blogs, we discussed about “Manual and Auto Payment Process”. The system offers two options for processing payments: manual and automatic through a scheduler. In the manual process, users input transactions manually, selecting those posted Payment Entry that require approval by the bank. Our Bank Approval Integration Addon ensures that these entries are… Read More »
In Sage 300 ERP, There is inventory Report In that report user will receive the details of all transactions based on the Date, Item Number, and Location in that report, but we will not receive the Lot Number/Batch number, Customer/Vendor code, Ship To/Remit Location. To overcome this, we have produced this report. The user will… Read More »
In Sage Accpac ERP, if you design a report using one Database say e.g. “SAMINC” and when you deploy it at clients end where database name is different say “SAMLTD”, then sometimes while executing the custom report through the custom report UI you get a error message “Logon failed” as shown on below screen. This… Read More »