In this blog, we will discuss about a new feature of Sage 300 ERP (formerly known as Sage Accpac ERP), which allow its users to post Bank Entries from Bank Reconciliation screen as well as they can view Book Balance in details. Sometimes, it happens that user may have created Bank entry but not posted… Read More »
Sage 300 ERP (formerly known as Sage Accpac ERP) has a login feature, which helps user to login using their windows login. Thus whenever, user login to their domain they do not have to enter a password to login into Sage 300. Thus, follow below steps to set the settings; 1. Login to Sage 300 ERP.… Read More »
Locking fiscal period at end of each financial year is very important task in order to prevent accidental posting to previous Year/Period. In Sage 300 ERP (earlier known as Sage Accpac ERP) version 6.0, provides a new feature in Fiscal Calendar, which allow its user to Lock or Unlock Fiscal period for individual modules in… Read More »
New File Validation Utility version 3.6 has been released on September 25th, 2012 by NSDL. eTDS file must be validated with file validation utility version 3.6 for current filing. We have made changes in our Greytrix TDS for Sage 300 ERP (formerly known as Sage Accpac ERP) for this. Applying the e-TDS Patch: To generate e-file in TDS… Read More »
While deploying your VBA Macro on client’s environment or all of sudden during development you may experience either of the following errors with your VBA macro. * Can’t find project or library * Variable not defined * Object library invalid Possible cause for error: As a developer; try to verify if you have recently updated your system. Sometimes, windows… Read More »
In Sage 300 ERP (formerly known as Sage Accpac ERP) version 2012, Sage users can easily rectify the errors in General Ledger Batch by quickly reversing it. On learning that the particular G/L Journal Entry batch had been posted incorrectly; Accounting Clerk had to usually manually enter a new batch and post it with the… Read More »
Many a times it so happens that, we post a payment without knowing that we are applying payment against the wrong Invoice number of customer. Say for an Instance, a payment of $117 has been posted against the Customer Invoice in Sage 300 ERP (earlier known as Sage Accpac ERP) instead for an Invoice which… Read More »
Searching Fields in Finders are very helpful to search any record by applying a filter. But all the fields are not displayed when you drill down Find By option. Let’s take an example of Customers finder. Here, we want to filter by Territory, but there is no Territory field when we drill down Find By… Read More »
