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 »
Sales orders is an essential document for any sales transaction. The document contains the specifics of the transaction and including the period within which goods will be sold to the customer. A sales order is a record that the seller creates detailing the products or services the customer has ordered. Along with the product details,… Read More »
In Sage 300 ERP, A cost center is nothing more than a distinct department within a company that can get cost allocation. Included in this are any divisions that have costs to the company but don’t directly generate anything. As an illustration, consider the departments that are in charge of some of the business’s expenses… Read More »
One can access a stock report in Sage 300 ERP. The user of that report can obtain all transactional information based on the Date, Item Number, and Location in that report. However, we are unable to access information regarding pending shipments for which an invoice has not yet been paid, data related to Sales, etc and… Read More »
In Sage 300 ERP we have multiple reports that provide us with the details for Sales transactions carried out for a particular product throughout the year. But there is no report which provides us with the details of Sales transactions that are not fully completed or are partially completed. For details of such transactions we… Read More »
The Vendor Contract Cost screen in Sage300 ERP is useful for defining unit price in relation to certain Items and Customers. The user also has the choice of selecting a single or multiple unit price. When you enter purchase orders, receipts, invoices, re-turns, and credit/debit notes, vendor contract charges show up as default entries. Purchase… Read More »
Sage 300 has indeed established itself as a reliable and customer-centric ERP solution, surpassing customer expectations through its strong emphasis on financial management, inventory tracking, and sales/customer management features. The software’s robust and feature-rich experience allows businesses to streamline their day-to-day operations, reducing manual data entry tasks and increasing efficiency. Furthermore, one of the key… Read More »