In Sage 300 ERP (formerly Sage Accpac ERP), Purchase Orders automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. After posting P/O Receipts, the system automatically updates Inventory and Invoices for received items. Invoices can then… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), there are eclectic advanced features available; which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of those features i.e. Inactive Items Option. On Inventory Worksheet and Inventory Reconciliation screen a new option, i.e. Include Inactive… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), users can find various advanced features, which is useful for a range of business organizations. In this blog, we would be discussing about new features available in Order Entry screen which would be helpful to simplify the processes, as well as help users… Read More »
In this blog, we would be discuss about one of the new feature of Sage 300 ERP (formerly known as Sage Accpac ERP), which allow its users to create Bank Entries from Bank Reconciliation screen as well as clear/reverse posted transactions. Reconciliation tab in Reconcile Statement UI contains two new buttons; * Bank Entry * Quick Clearing… Read More »
