Project costing is the process of analysis a projects or components of business activity in order to find out what all the elements cost. Costing is attaching specific cost to the proper variable in the activity and is not the same as calculating an estimate. Variable cost contained material, labour, equipment and expenses. An estimation… Read More »
GreyMatrix is a very powerful add-on for Sage 300 ERP which helps Apparel industries to manage their business in efficient manner. We all know apparel industry has lots of products like Shirts, T-Shirts, Paints, Sportswear, Jackets, Towels and much more; And all of these products come in a number of sizes and colors. So to… Read More »
We are all familiar with TDS procedure but when we deal with TDS e-return we should know the different types of forms and their uses. In TDS for Sage 300 ERP, we are providing the below mentioned forms: 1. Form 26Q 2. Form 27Q 3. Form 16A 4. Form 17 5. Form 16 Covering letter… Read More »
Sage 300 ERP provides Distribution Codes. This will be helpful to speed up data entry in Account receivable module Let’s discuss how they’re used and how to set them up. First we will see how we can create distribution codes and define it on AR customers New Stuff: Withdrawals Status Report in Sage ERP Step 1:-… Read More »
Withdrawals Status Report helps you to identify the status of the cheques issued from a bank or a range of banks that you specify. Withdrawal Status Report (SAGE ERP) provides the details of the total amount withdrawn from bank. To print the Withdrawals Status Report follow the steps mentioned below: New Stuff : Steel Tubes Industries… Read More »
Steel Tubes Manufacturing is one of the most biggest and challenging sector that we have when we try to compare it with rest of the businesses that we see in our day to day life. It has large volume in terms of Inventory, production and Sales. Also from the revenue point of view it has… 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 »
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 »
Yes this is as same as we do cycling for our good health. Billing cycle is good for a company’s revenue generation. It would be great for any company to receive payments from customers on time. Before I move further to discuss the topic, let us have a look on what is billing cycle in… Read More »
Inventory is the total amount of goods or materials stored in store or stockyard or factory. Factory managers or store keepers should be aware of the total stock available for sale and which are out of stock or expired for proper handling of customer / vendor orders. This feature is extremely useful in pharmaceutical, chemical,… Read More »
