In our previous blog, we had discussed about PO Posting Journal Report from Purchase Order module. Going further, in this blog post we will discuss about OE Posting Journal report under Orders Entry reports. OE Posting Journals report contain the item wise detail records as per GL transactions, which arise from transactions in Sales order… Read More »
General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables to keep a control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 ERP enables the administrator to configure the G/L transaction settings. The… Read More »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »
In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. By specifying it as “Summary” user can create various Summary documents such as Invoice, Credit Note, Debit Note etc. Summary Invoice includes opening balance, invoices, payments, credit memos, debit… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Item/Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. New stuff: Significance of using Default Posting Date option of O/E Options in Sage 300 ERP There is a provision namely “Default Invoice type” in Sage 300 (Account Receivable… Read More »
The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Sales order shipment from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Credit Note from… Read More »
GUMU TM for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More »
