Today, through this blog we will discuss how to take back up Company data in Sage 50 CAD formerly known ‘Simply Accounting’. Kindly follow the below steps to take back up of Sage 50 CAD company. Login in to the Sage 50 CAD Company. Go to File–> Click on Back up Sage 50 CAD back… Read More »
Overview of Po Receipt Screen:- Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. The user can put the number of the… Read More »
We are aware that sage had an option to use sage 300 using Sage 300 Portal and Web Deployment along with Desktop screens. With the release of Sage 300 v2019, Sage has announced that Sage 300 Portal and Web Deployment will no longer be supported. Alternatively, similar functionality is now provided using the Sage 300c… Read More »
Sage 300 ERP have recently provided a provision to handle the prompt of the credit limit approval popup from version 2017 PU2 onwards. Organizations can setup their credit approval process as per the their requirement. New Stuff: Document Attachment module for Sage 300c v2018 released now Follow the below steps to handle the credit approval pop-up… Read More »
In Sage 300c ERP 2018 version, Greytrix has released the web based version of document attachment module for our customer and re-sellers. New Stuff: Enhance Security in General Ledger in Sage 300c Our cloud based Document attachment add-on is useful for attaching the document from anywhere in the world in which Sage 300 user can access… Read More »
With the release of new Sage 300 version new Security feature implemented in GL Accounts setup. This security will allow restricting the access of particular GL account to Sage 300 users. It helps to maintain the confidentiality of GL Accounts i.e. bank Account, Payroll account etc. and it will also minimize the risk of unauthorized… Read More »
While using Sage 300 we may notice that the 1099 codes or amounts we have recorded in the system are incorrect and we need to correct the same. We will be discussing the same in this topic. New Stuff: Document Date vs Posting Date on AP Invoice Entry A user may configure Sage 300 to… Read More »
The Document Date The Document date is the date which is appearing on the invoices. The document date is used to set the default due date based on terms and used for calculating the discounted amount and also used for aging purposes. By using document date we can also print posting journals. New Stuff: Bulk PO… Read More »
In our last blogs – Quick Shipment feature for Sage 300 ERP, and Bulk Invoicing Feature for Sage 300 ERP we had discussed our bulk shipment and bulk invoice component for Sales Orders from multiple customers at the same time. New Stuff: Receiving email copies to multiple email address in Sage 300 2018 (PU1) Desktop Screen Taking it… Read More »
Now Sage has introduced an additional option to setup multiple email addresses which will be sent as a carbon copy (cc). You can refer to our blog link to for detail information on setup of email configuration: New Feature with Sage 300 v2017 Patch 2 for Email Settings on Company Profile New Stuff: Bill Of Lading… Read More »
