In this blog post, we would discuss yet another feature of Sage 300 ERP which defaults the Tax class to 1 in Account Receivable module. In order to set this feature as active, you can access the screen; go to Account Receivable -> A/R Setup -> Options. This option allows user to use 1 as… Read More »
In today’s blog, we will discuss one more feature worth noticing of Sage 300 ERP i.e. to see how Automatic Tax Calculations can be achieved for A/R transactions. New Stuff: Cleanup Accounts Using Apply Document Feature in Sage 300 ERP To access this feature you can navigate to Account Receivable >> A/R Setup >> Options… Read More »
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »
In discrete manufacturing industries such as automobiles and electronics, business processes revolve around the procurement of raw materials, production control, inventory management and delivering quality assured products. These are the key business processes which form the building blocks of every manufacturing company. Sage 300 is the most widely used business management solution for small and… Read More »
Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. The TDS add-on provides various transactions, reports and forms. In this blog we will discuss about deduction and remittance report which is very useful during the auditing. This report, gives the deduction and… Read More »
GUMU™ for Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration centre and fulfills the business requirements. In this blog you will get to know how GUMU™ migrates Item Pricing from Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP. New Stuff: Restore your Sage 300… Read More »
In this blog we will discuss in brief how accounting effect of IC transactions, like IC Receipts, IC Shipment, IC Internal uses IC Transfers and IC Assemblies. During IC Receipt: -Stock Account i.e. inventory control account gets debited. -Payable Clearing Account – Credited (A Payable Credit account is an account which has credit effect at… Read More »
In our previous blog “Why Use Document Numbering”, we had discussed about the use of document numbering for sage 300 ERP. We already know that the document numbering module generates the document numbers based on Location, Account set, combination of account set and also does generate based on the bank code. In this blog we… Read More »
In our earlier blog we had discussed how to get quantity on hand and quantity on purchase order in Oder Entry screen. Going further, in this blog we will discuss about OE shipment screen feature and how to get Quantity on hand, Qty. on sales order, Qty. on Purchase order, Qty. Committed and Qty. available.… Read More »
In case a company doesn’t have an inventory module and still wants to generate a purchase order, Sage 300 ERP has provision for the same. For this all you have to do is select the check box “Allow Non Inventory Items” in PO options. Go to Purchase Order –> PO Setup –> Options–> Processing Tab… Read More »
