In sage 300 when we open a company sometimes, we get some warning messages and, in this blog, we are going to discuss something about the same. NEW STUFF: Provision to Set Location for OE Order Details Sometimes the module is already activated, and it is not even available in the data activation window as… Read More »
A unit cost is a price for one item / Product or measurement, such as a pound, a kilogram, or Ea. and as per the Business aspects sometimes that you have mentioned unit price while processing the Orders. In this blog, we will discuss about customization done on the “IC location detail screen” for one… Read More »
We use the O/E Order Entry screen to enter, edit, and post transactions, print documents, enter prepayments, and perform other key Order Entry tasks. On the O/E Order Entry screen, you can: Enter, edit, and post quotes and orders, including active, standing, and future orders. Enter prepayments for orders. Enter quantities shipped, and create an… Read More »
The Contract Maintenance screen is available in the PJC Transactions. This screen is the heart of the Project and Job Costing system. You can use the Contract Maintenance screen to define every aspect of a contract, including the projects (or phases) of the contract, the resources you will employ to get the work done, and… Read More »
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »
There are scenarios in business world where the composition of Bill of Material may change or the Component Cost may vary according to market fluctuation. These variation needs to be updated in Sage 300 ERP BOM master. Sage 300 ERP has provided a smart feature to update BOM master i.e. “Update Bills of Material”. New… Read More »
End users of SAGE 300 ERP often worry about maintaining the transactional numbers (C-Form, D-Form, F-Form) which they get from government on completing the process of posting invoices. We have come up with a solution that addresses the issue. The concept of ‘Optional field’ is commonly known to Sage 300 users. For maintaining these kinds… Read More »