In Sage 300 ERP, reports like Sales Register and Purchase Register play a critical role in tracking tax-related transactions and ensuring compliance. To enhance reporting clarity and provide better insights for end users, a new improvement has been introduced—adding the Tax Authority column in both Sales and Purchase Registers. Background: Previously, users could view transaction-level… Read More »
Efficient inventory management is critical for businesses that deal with multiple manufacturers and item mappings. In Sage 300, the IC Manufacturer’s Items report provides a clear and structured way to view relationships between internal item numbers and manufacturer-specific item numbers. New stuff :-Restrict Posting of Order Entries Based on User in ERP This blog walks… Read More »
Managing user access in Order Entry in Sage 300 ERP is important to ensure that only authorized users can perform specific actions. In some business scenarios, certain users should be allowed to work on quotations but should not be permitted to post actual orders. New Stuff: Stock Slow Moving Report To address this requirement, a… Read More »
Managing inventory efficiently in Sage 300 ERP requires knowing which items are moving and which are not. Sometimes stock remains in the warehouse without any shipment activity for a specific period. Identifying such items helps businesses take corrective actions such as promotions, stock adjustments, or procurement planning. To address this requirement, the Inventory Movement Report… Read More »
In Sage 300 ERP, automation through APIs plays a crucial role in streamlining financial operations. One such enhancement has been introduced in the Tenant API for AR Receipt and AR Prepayment, giving end users greater control over how entries are processed—whether they should be posted directly or saved for later review. Previously, when entries were… Read More »
Our Healthcare service client use hospital software to manage their daily medical transactions, while the hospital’s accounts department uses a separate ERP system to maintain financial records. Therefore, it is essential to establish integration between the healthcare service departments and the accounts department to ensure that daily billing transactions are recorded accurately in the ERP… Read More »
We’re excited to share a simple improvement to the Bill of Lading (BOL) that makes your workflow smoother. Users will now find it quicker and more precise to create shipments and help you move from order creation to shipment faster. So, what’s changed? You can now create shipments directly from the Bill of Lading screen.… Read More »
In Sage 300 ERP, the Sage 300 to Oracle Integration helps organizations transfer financial data in a structured and automated way. In this integration, data is extracted from Sage 300 and written into a TXT file using a pipe-delimited format ( | ), which allows Oracle systems to easily read and process the information. The… Read More »
In Sage 300 ERP, the AP Invoice Importfeature enables finance teams to import multiple vendor invoices using a text file. This functionality helps organizations avoid manual invoice entry, improves efficiency, and ensures faster processing of large volumes of vendor invoices. However, some users previously faced an issue during the invoice import process where the system… Read More »
In today’s fast-paced business environment, businesses generate multiple types of Accounts Receivable (AR) documents such as invoices, debit notes, and credit notes. Each of these documents must clearly display the correct heading when printed or shared with customers. To improve clarity and reporting accuracy, we are introducing a simple yet effective enhancement in Sage 300… Read More »
