Sage 300 2016 introduced with many new features and improvements compared to earlier versions. In this blog, we will be discussing about one of new feature i.e.; specifying a range of fiscal year/periods to filter the records in Tax Tracking report under common services module. The Tax Tracking report is used to list tax amounts… Read More: Fiscal year/period range selection in Tax Tracking report »
The Contract Style determines the level at which the program tracks costs for each project. The program displays this contract style as the default when you add new contracts in the Contract Maintenance form. However, you can change the style for individual contracts. The program uses the style you specify for a particular contract as… Read More: Default Contract Style of PJC Options in Sage 300 ERP »
With the latest version of Sage 300 ERP i.e. v2016 many new fields and additional features are added which made the system more easy and less time consuming. We will discuss one of the feature in this blog added on G/L Journal Entry screen. New Stuff: New Features in Customer Invoice correction Utility Under General… Read More: Dates and Entered By field’s on G/L Journal Entry in… »
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”. https://www.greytrix.com/blogs/sageaccpacerp/2014/06/30/customer-invoice-correction-utility/ New Stuff: Sage 300 PJC – Option to default AR Invoice Description Field… Read More: New Features in Customer Invoice correction Utility »
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. These types of bills are finally incorporated as Account Receivable invoices so that it will be considered as accounts statement while accounts… Read More: Sage 300 PJC – Option to default AR Invoice Description… »
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. These types of bills are finally incorporated as Account Receivable invoices so that it will be considered as accounts statement while accounts… Read More: Sage 300 PJC – Option to default Create AR Invoice… »
Many companies follow the (XXX) XXX-XXXX format for the 10 digit Telephone Number and Fax Number. For example, (123) 456-7890. The Sage 300 ERP provides the facility to format the 10 digit Telephone Number and Fax Number in the (XXX) XXX-XXXX format. New Stuff: Vendor Outstanding Report by Optional Field Value in Sage 300 ERP… Read More: Significance of “Format Phone Number” checkbox of “Company Profile” screen »
In our previous blogs for auto mobile we had discussed about how we can store the details of the VIN number.Storing unique attributes of vehicle by VIN for automobile industry In automobile industry, every VIN or chassis has its unique attributes and at times there are special changes made to the vehicle, and hence it… Read More: VIN Allocation Against the order for Automobile Industry »
Optional Field is one of the best features in Sage 300 to capture various information at any level. It means we can link the Optional Fields at Masters as well as Transaction Level though the optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). By using this feature we… Read More: Vendor Outstanding Report by Optional Field Value in Sage 300… »
In this blog we will discuss the about the account roll up feature. SAGE 300 has a very good feature “ROLLUP”. In this module, we can define multiple accounts / COA under once account. If we want to view the data / value of multiple accounts into a single account. Then we can easily use… Read More: Account Roll Feature »
