Tag Archives: erp

DISTRIBUTION TRANSACTION REPORT

A/R Distribution Codes screen is used to define codes to identify the general ledger Revenue, Inventory, and Cost of Goods Sold accounts to use in sales transactions. Distribution codes are a quick method of specifying the revenue, inventory, and cost of goods sold general ledger accounts to which you post data from sales transactions. New Stuff: How to… Read More »

I/C Transfer Slips Report

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 of measure. The quantity… Read More »

I/C Transaction History Report

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 steps mentioned below: Open Inventory Control –>… Read More »

Deposit Register

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. • You… Read More »

Contra entry Report in Sage 300 ERP

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 transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More »