Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »
Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »
In Sage 300 ERP within AR Options module have a feature to maintain statistics for Customers, Groups and National Accounts. Whenever any transactions such as Invoices, Receipts, Discounts, etc. are processed against the Customers its effect is visible in the A/R Customers, A/R Customer Groups and A/R National Accounts. Due to which you can maintain… Read More »
A customer is also known as a client, buyer, or purchaser in ERPs. He is a person who receives goods, service, product, or idea, obtained from a seller or vendor. In Sage 300 ERP you can log in with different users and all users can create new customer and also can update and delete existing… Read More »
While creating a purchase order, whenever a user enters the item which is not present in the inventory, he normally faces the error: “Item does not exist.” [Please find screenshot below]. New Stuff: Sage 300 ERP for Automobile Dealer Industry This error is thrown because the entered item is absent in the inventory. Sage 300… Read More »
In our previous blog on Serial/Lot Stock report, we discussed finding out the variance between actual serial/Lot inventory and the quantity on hand present in the inventory. New Stuff: Optional Fields in Sage 300 ERP In the industries where they strictly use the serial and lot inventory management, if they find a difference between actual… Read More »
Consider a situation where users have a multiple Sage 300 ERP companies setup and they have individual SI reports for each company. In this case, user has to scroll through a lot of reports to print any report. To handle such cases, Sage Intelligence Reporting has a useful feature called “Manage Object Scoping”. New Stuff:… Read More »
There may be a scenario where you want to generate multiple sage intelligence reports in a single click. To handle such cases Sage Intelligence Reporting has a useful feature called “Union reports”. A Union Report is a group of standard reports running together in a specified order, with the control to deliver all the sub… Read More »
In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to add/remove the Additional Columns in Sage Intelligence reports. In addition to this module, we will discuss about how we can “Move up or Down” the existing fields of Sage Intelligence report. New Stuff: Why Use Document Numbering To move… Read More »
In this blog post, we will discuss about ‘Force Listing of Batches’ options available in Sage 300 ERP. In G/L Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab .Kindly refer below screenshot for the same. New Stuff : Item description in Order Entry Screen defaulting to blank… Read More »