In many organizations, hundreds of shipments are generated against order on daily basis, which seems to be a tedious job. For ease of users, we have developed a Shipment Automation Routine in Sage 300 ERP which will generate bulk shipment on a single click. This will help users to handle shipments process in bulk. The… Read More: Shipment Automation Routine on a single click »
We often hear the term Sub-Ledgers or Subsidiary Ledgers in accounting transactions or in an ERP Implementation. In this post, we will share some knowledge about what are they, why they are used and what all we need to know while using Subsidiary Ledgers. WHAT are Subsidiary Ledgers? A subsidiary ledger contains the details of… Read More: Subsidiary Ledgers and General Ledger in Sage 300 »
The intent of this blog is to help you in order to solve the above mention error. Here in Sage 300 ERP we use apply document in order to knock off the prepayment (Advance payment) against the invoice which we have booked. New Stuff: Propagate Common Settings from one company to another in Sage 300 ERP… Read More: Error in AP Payment While Applying Document »
Sage 300 ERP provides you a feature “Propagate”, which will copy users & Users Security groups and Currency master data from System database to company database. This feature can be used provided you use same system database for another company. Let’s take an example, where SAMSYS(system database) is already linked with Company database(SAMINC) and we… Read More: Propagate Common Settings from one company to another in Sage… »
In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. Recently, we were approached to develop a requirement to view Total No of quantity in the same UI. To fulfill the requirement, we customized standard transaction screen (Order, shipment, Invoice… Read More: Display Total Quantity on Transaction UI »
In Sage 300 ERP, user can enter bulk item in transaction UI like Order, Receipt, and Invoice etc. If user wants to find out duplicate entry, he/she need to search the item manually line by line. If there are hundreds of lines, it becomes a tedious task to do so. Here is an easy way… Read More: Search and Find Item Option in Transaction UI »
Why is ERP important for an organization? There are plenty of well-known advantages of an ERP. A well-chosen and personalized ERP solution can save money, improve efficiency and rule out any snags in operations which could prevent growth or block a business from reaching its full potential. Apart from streamlining core business processes, ERP brings… Read More: Can ERP Implementation be ignored? »
Have you ever faced the situation where your accounting records are inaccurate? I mean, you made it sure that you entered correct accounting entries but at the end of a month or period you wonder, why am I seeing unmatched figures or adjustments while comparing two sets of accounts? Did I just see overdraft values… Read More: Accurate Bank Reconciliation »
Sage 300 ERP provides us a very useful tool of Optional field which can be linked to any modules Transactions at the Header as well as Detail Level. Optional field can also be used to store any additional information for any transaction. There is no limit to the number of optional fields one can create.… Read More: Validate Optional Field in Sage 300 ERP »
The IC Process Adjustments are used after printing the Item Valuation report and finding that the cost is out of balance when compared with Inventory amounts. Sage 300 ERP provides several forms for adjusting Item cost and quantity which includes the following 1. The Adjustment form in IC Transaction folder 2. The Process Adjustment UI… Read More: Process IC Adjustments in Sage 300 ERP »
