Author Archives: sageaccpac

Date of last Day End Run on IC Day end processing Screen in Sage 300 v2018

Use the I/C Day End Processing screen to: Update costing data for all transactions (unless you chose the option to update costing during posting). Produce general ledger journal entries from the transactions that were posted during the day (unless you do item costing during posting or create G/L transactions using the Create G/L Batch icon).… Read More »

Manufacturing Order – Quantity On Hand in detail level materials tab

Manufacturing Order is used to request for a new item or product to be assembled or processed in the Production Area. Included here is information on its components and operation and can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. There are much more information about the specific item such… Read More »

Sage 300 2018 Release -Auto Emailing on Order Posting

Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »

Sage 300 2018 Release – GL Batch Creation in two databases simultaneously

How you organize your chart of accounts depends on how you intend to use a particular feature of the General Ledger system. You must decide: Which accounts you need. Which account segments each account requires. How you will assign account numbers. Begin by listing the accounts you need, and then decide on an account numbering… Read More »

Filter PJC Transaction History by Year and Period

The Transaction History form lists details of all transactions posted in Project and Job Costing, as well as job‐related transactions posted in Accounts Receivable, Accounts Payable, Purchase Orders, and US or Canadian Payroll. We can filter the transactions by contract, project, category, and resource. We can also filter the transaction by its originating Application (AP,… Read More »

Customized OE sales order with Change Customer Number provision

Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate QuickBooks Sales Invoice using Inventory Items as AR Invoice into Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot… Read More »