Tag Archives: Sage300

Significance of “Format Phone Number” checkbox of “Company Profile” screen

Many companies follow the (XXX) XXX-XXXX format for the 10 digit Telephone Number and Fax Number. For example, (123) 456-7890. The Sage 300 ERP provides the facility to format the 10 digit Telephone Number and Fax Number in the (XXX) XXX-XXXX format. New Stuff: Vendor Outstanding Report by Optional Field Value in Sage 300 ERP… Read More »

Significance of using Default Posting Date option of I/C Options in Sage 300 ERP

The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff : Password Protecting the Sage Intelligence output Book In Sage 300 ERP… Read More »

AR Options — Customer National Account and Group Statistics — Include Tax in Statistics in Sage 300 ERP

In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »

Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before creating it from Order Entry Screen

In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More »

Significance of using Default Posting Date option of O/E Options in Sage 300 ERP

The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More »

Quantity entered differs from the Serial number assigned in transaction for Sage 300 ERP v2014

In Sage 300 ERP it is mandatory that the transaction quantity and the serial number should match. Hence for each serialized inventory corresponding serial number is attached. New Stuff:  Implementation of Bar code in Sage 300 ERP But there arise scenario whereby, if we are shipping any FOC item or providing Sample item along with… Read More »

Automatic Tax Calculations Option in Sage 300 ERP

In todays blog we will discuss about one more feature worth noticing of Sage 300 ERP i.e. to see how Automatic Tax Calculations can be achieved for A/R transactions. New Stuff: Cleanup Accounts Using Apply Document Feature in Sage 300 ERP To access this feature you can navigate to Account Receivable >> A/R Setup >>… Read More »