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 […]
In our previous blog Sage 300 ERP for Automobile Dealer Industry we had given a brief introduction, now in this blog we will be focusing on how automobile dealers can retain vast data of unique vehicles on the basis of its Vehicle Identification Number or VIN
In automobile industry every single car is […]
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 […]
All companies need to consider their strategy for data backup because data is the heart of the enterprise, it’s crucial for you to protect it. And to protect your organization’s data, you need to implement a data backup and recovery plan. Backing up files can protect against accidental loss of user data, database […]
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 […]
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