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 »
The I/C Customer Details Report in Sage 300 provides a clear overview of the relationship between Inventory Items and Customers. This report helps organizations track customer-specific item numbers, descriptions, and units of measure, which is especially useful when customers use their own product codes for the same inventory items. New Stuff:- ERP AP Automation: Invoices,… Read More »
In today’s fast-moving business landscape, Accounts Payable (AP) teams and ERP users are expected to do more with less — faster processing, fewer errors, and better financial visibility. Yet many organizations still rely on manual data entry, multiple tools, and disconnected workflows that slow down invoice processing and prepayment tracking. That’s why Sage 300 AP… Read More »
In Sage 300 ERP, once transactions in the Order Entry (OE) and Purchase Order (PO) modules are fully completed, the system restricts users from re-printing related forms. While this control helps maintain document integrity, many organizations encounter practical situations where reprinting completed documents becomes necessary. To address this business need, we are currently planning and… Read More »
In Sage 300 ERP, Banks require different file formats or identifiers based on the type of bank account for example, Current Account or Savings Account. However, Sage 300 does not provide a standard field in the Vendor master to store account type information that can be directly consumed by a bank integration program. To solve… Read More »
Accurate shipping information is essential for smooth order fulfillment. In Sage 300 Order Entry (OE), Ship Via Codes determine how products are shipped to customers. The OE Ship Via Code Screen Report provides a reliable way to manage, review, and validate all configured shipping methods. This blog walks through the report screen and its output.… Read More »
Managing returns efficiently is a critical part of day-to-day operations for businesses usingSage 300. To make the Goods Return (GR) process more intuitive, accurate, and user-friendly, a set of enhancements has been introduced in the GR module. These changes are designed specifically with end users in mind, reducing manual effort and improving control at the… Read More »
Anyone who works with purchasing knows this problem well—supplier delivery dates keep changing, and keeping those dates updated in the system takes more time than it should.Manually updating ETAs for multiple Purchase Orders in Sage 300 can be time consuming. The ETA Import feature makes this easier by allowing bulk updates through a file upload.… Read More »
