One can easily file emails from outlook as communications in Sage CRM. However, if you get an email on your Gmail account and you wish to file it as a communication in Sage CRM, then it becomes very cumbersome to re-enter the correspondence as a communication in Sage CRM. To manage this in a better… Read More: First Ever Sage CRM Chrome Plugin – Gmail sync for… »
All purchase order documents require item numbers and details before you can save and post the transactions. In Sage 300 ERP there is a setting In PO Option, with a check box ‘Allow Non Inventory Items’ under the ‘Processing’ tab [please find screen shot below]. New Stuff :Confirmation message in IC Transactions Purchase Orders–>P/O Setup–>Options… Read More: Allow Non Inventory Item Option in PO »
Sage 300 ERP provides proper warnings and confirmations messages to users for maintaining the accuracy of Data. Though these messages are for the benefit of the users, sometimes it leads to confusion among the users as they might not be able to understand why a certain message is popping up? In this blog we will… Read More: Confirmation message in IC Transactions »
Sage 300 ERP 2014 comes with new features and enhancements that are capable of making organizations smart and efficient. In this blog post, we will check the new feature “Use As Default” provided on IC Kitting items screen in inventory control. New Stuff : Allow Fractional Quantities in Purchase Order 1) On IC Kitting items… Read More: Use as Default option on IC Kitting Items screen in… »
Many times, companies purchase materials or sell their product in fractional Quantities. So, the user needs to enter item Quantity as a fractional value rather than an integer value. Some companies do not use IC module. In such a case if you want to use fractional Quantity you can do this through PO options. This… Read More: Allow Fractional Quantities in Purchase Order »
In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to be followed for E-mailing Sage Intelligence reports. Moving forward on this module, we will discuss about how we can ‘Add or Remove additional fields in an existing Sage Intelligence report’. New Stuff : Create GL Batch Option in Sage… Read More: Add/Remove Additional Columns in Sage Intelligence reports »
General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of the financial data. Many a times it happens that the entries that… Read More: Create GL Batch Option in Sage 300 ERP »
In all businesses, apart from variable and fixed, there might be some miscellaneous charges. You apply these charges at the time of business transactions, especially on order/sales entries. And charges like Handling charges, Customize packing, Labour charges, Restocking fee etc. You are running a business to sell goods of different shape and sizes. You apply… Read More: Misc. charges in Sage 300 ERP »
In Sage 300 ERP to analyze the purchase history of your company there are many useful reports through which you can track the same, wherein by using Purchase History report you would get the complete history of the purchase which you have made from your vendors. In order to view the Purchase History in Sage… Read More: Accumulate Purchase History Option »
Accounts Receivable (A/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. In Sage 300 ERP, there is an option named as ‘Force listing of all batches’ in A/R Option screen as shown in below… Read More: Restrict Posting on A/R batches »
