In today’s era of data collection, users often encounter issues when the data doesn’t meet their specific requirements. Therefore, our primary goal with Sage300 ERP is to consistently deliver accurate data. While it’s true that retrieving data history for a particular year, period, customer, or item is readily available, we recognize that there is a… Read More »
In Sage 300 ERP, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. The customer adds the outstanding invoice to their aged accounts payable records up until it is paid. The conditions of the contract between the two… Read More »
In Sage 300 ERP we all know the importance of OE Invoice screen and its purpose. If we are creating any Invoice entry by using order entry or shipment entry it is necessory to flow all the field deatils from order/shipment entry screen to invoice entry screen such as order number, shipment number,amounts, taxes, item… Read More »
In the Sage 300 system, the Inventory Adjustment function holds a significant role within the inventory module. This tool proves highly valuable whenever a user needs to enact adjustments relating to item quantities or costs based on specific requirements. It offers the flexibility to modify either the quantity, cost, or both aspects of goods, depending… Read More »
The initiative to customize the Lot allocation screen within Sage 300 by incorporating supplementary columns holds substantial merit. This customization stands to significantly enhance the system’s user experience and its capacity for data analysis. The inclusion of these extra columns serves to capture and present finer-grained specifics pertaining to individual lot numbers, thus engendering several… Read More »
Inventory management is a critical skill for all stock-based enterprises. It is, however, a need for individuals in the manufacture, distribution, and retailing of perishable commodities. The perishable commodities are marked with batch codes in addition to serial numbers, allowing businesses who deal with this type of stock to track things that have passed their… Read More »
Within Sage 300 ERP, there isn’t a pre-existing report that retrieves both order header and detail information according to the anticipated shipping date. This new report has been developed to address this gap. By utilizing the expected ship date as a criteria, users can obtain data regarding when orders should be dispatched to specific customers.… Read More »
Customizing the Lot allocation screen in Sage 300 to include additional columns that provide more details about specific lot numbers is a great initiative. This customization can greatly enhance the usability and data reporting capabilities of the system. By adding extra columns, you can capture and store relevant information about the lot numbers, making it… Read More »
In Sage 300, an IC transfer module is use to transfer the items between different locations within the same Sage 300 database. This functionality is especially useful for organizations that have multiple companies set up in their system and need to move inventory items between them. The IC Transfer utility serves as a tool to… Read More »
One of the most crucial documents when creating an Order in SAGE 300 ERP is the Shipment. You can create a shipment after or before creating an order. When making a shipment through an order, the customer number, order number, item number, item description, price list, and item’s unit price are all fetched into the shipping… Read More »