How General Ledger affects after posting an invoice in Order Entry

General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities etc. are recorded and maintained in Sage 300 ERP, all financial transaction from all modules are reflected in GL. In this blog, we are going to discuss how the credit and debit entry are generated in G/L Accounts when… Read More »

Filing E-Invoice at the time of Invoice posting

An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More »

Provision to view Tax information from GL Journal Entries on GL Posting Journals Report

In our recent blog regarding Sage 300 v2020 PU2 release, we have demonstrated how to set the tax information on GL journal entry screen. In this blog we are going to discuss about the provision made to view tax information on G/L Posting Journals report. New stuff: Provision to view Tax information from GL Journal… Read More »

Restrict Posting of Manufacturing Order Entry screen on overstocking of finished goods

As per the Business aspects, sometimes it happens that you need to restrict the overstocking of Semi-finished and finished goods and goods and thus want to restrict the posting of Manufacturing order entry in the system. We have multiple modules where we usually do the transaction in the standard way but we cannot restrict manufacturing… Read More »

Bulk AP Invoice Batch Posting Utility

Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »

Provisional posting on Sage 300 cloud

Company creates provisional entries to generate the period end or year-end adjustment entries for those expenses which is incurred but not paid. This entries is due during the month. Let us explain you the example of the situation when company creates the Provision posting. New Stuff: List of Sage 300c web screens 2018 There are lots… Read More »

Sage 300 2018 Release -Auto Emailing on Order Posting

Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »

Auto Emailing on Order Posting in Sage 300 ERP

In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »