Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More: Home and Foreign Currency vendors in Sage 300 ERP »
We all know I/C Adjustment plays a major role in inventory module as it is very useful when a user needs to make any adjustment pertaining to Item quantity or cost depending on the requirement. In this blog we will go through the different adjustment types. New Stuff: AR Customers-OE Invoice Inquiry Sage Accpac ERP… Read More: Adjustment types in I/C Adjustment »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More: AR Customers-OE Invoice Inquiry »
Are you still writing checks by hand? To make your daily tasks easier and automated, consider the benefits of printing checks on your laser or ink jet printer. Printed checks are a fast and efficient method of paying your bills. After entering bills into Sage 300 ERP, use the “Check Printing” feature to choose the… Read More: Printing Multiple Cheques/Check in Sage 300 ERP »
If you buy or sell something using a different currency other than the one that you are using for the rest of your accounting, your accounting can get a bit complex. A multicurrency manager module of sage 300 ERP handles the complicity of multicurrency transactions. You can create unlimited number of currency and exchange rate… Read More: Exchange Gain loss in sage 300 ERP »
In many business scenarios it may be possible that the user creates a sales order with partially shipped items and after that the remaining orders are never shipped and hence these orders are kept open with the non-zero order quantity and back order quantity. New Stuff: G/L Options Segment Tab To cater to this requirement,… Read More: Update partially shipped open orders »
Sage 300 ERP allows user needs to choose and change the structure code that appears as the default when one adds new accounts. G/L Options Segment Tab facilitate the users to set up the structure code. The following are the points which need to be considered during the set up of structure code: 1.User needs… Read More: G/L Options Segment Tab »
Many a times we may have come across a scenario where a user copying and pasting large pieces of data in the Instruction field in the Order entry screen, but when he tries to paste the large data into instruction field, it cuts off at the end of the first line, because Sage 300 ERP… Read More: How to update large Instructions in Order entry screen »
Greytrix Bill Of Lading is a comprehensive product, which allows its users with the options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: I/C Sales Statistics in Sage 300… Read More: Search option in Greytrix Bill of lading for Sage 300… »
In Sage 300 ERP, IC Sales Statistics screen allows you to view sales statistics (Summary level) of a particular item for a particular month/ period, based on location. This screen will provide you the summary level data for sales and sale returns. You can navigate the I/C Sales statistics from Inventory module under I/C Statistics… Read More: I/C Sales Statistics in Sage 300 ERP »
