Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »
Sage 300 ERP allows users to choose and change the filed Quarantine on which you will get on I/C Items and Price Lists > Lot Numbers screens as shown in the following screen Shot. New Stuff: GET XML FORMAT DATA FROM WEB SERVICE RESPONSE Note: The dates on Quarantine could not be the date before… Read More »
Now a day, most third party clients want to do work with minimal efforts in any industry. Many SAGE 300 ERP clients have lots of burden for making the entries into SAGE 300 ERP as well as into other software. So maintaining all those is becoming very hectic for the end users. Many third party… Read More »
In our last blog post on Configuration of Price List Code, we have discussed how to set the price list for different items. In this blog post, we will talk about how we can use different item description for Items in sage 300 ERP. New Stuff : Tax Rates in Sage 300 ERP Sometimes, while… Read More »
There might be a scenario where user may not ship the entire inventory for an order. In this case, Remaining quantity will be added as backorder quantity. Some companies don’t wish to create an order with backorder quantity for a particular customer. In that case, if you do not want to allow backorder quantity for… Read More »
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 »
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 »
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 »
In this blog post, we will talk about the advantage of using sub reports to show custom field values on Sage 300 ERP reports. There are scenarios where we customize standard “dll” type (datapipe) reports in which it is not possible to add any new tables to get additional information on to the reports. In… Read More »
In our previous blog post, we had discussed the features of our component Quick Shipment. With the release of Sage 300 ERP (Version 2014), we have further enhanced our component with features like ‘Consolidate multiple Orders into a single Shipment’, ‘Advance filtering options etc. New Stuff: Update long Comments in AR Invoice entry screen in… Read More »