Here we come up with the new fixture of Customization in Sage 300, while we customize the standard screens of Sage 300 as per our customer requirements without harming the standard functionality of Sage 300. New Stuff:– Validate Item with defined combination of Vendor & Item on Purchase Order As we deploy our customized screen we… Read More »
In our last blog we discussed how to get Quantity on Hand and Quantity on Sales order in O/E Shipment screen and in this blog we see how to identify Qty. on purchase order, Qty. committed and Qty. available. When we deal with shipping of any kind of goods, we do need to know about… Read More »
Sage Accpac has feature of “Drill Down” which I would like to share here. With the help of this Drill Down one can easily track the source of the Entry by just clicking on the Icon. This can be better understood with the below example. Consider a situation where a Batch has been posted with… Read More »
Preparing reports directly without any software assistance is generally not an easy task, especially in the absence of an in-house IT support team. Software vendors might not be readily available or external developers might be a costly and unreliable affair to maintain and control. For this sort of uncertainty, Sage 300 ERP (formerly known as… Read More »