In Sage 300 ERP, We have reports under PW Module, which are standard reports that provide basic information related to the transactions. Basically, existing reports carry the minimum required information and do not allow the users to have detailed knowledge. We have therefore introduced a new report to print transactions that are carried out in… Read More »
Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More »
In Sage 300 ERP there is no report which can give you detailed flow of a purchase order starting from requisition to payment in a single report. To cater this need, we have developed a custom report AP Invoice Register, which will give you complete information of a Purchase made staring from requisition to its… Read More »