Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in two databases simultaneously One can access the A/P Terms code screen from the Menu Account Payable >>A/P Setup >>Terms which has… Read More »
In today’s world an Organisation or company can have different branches across the globe in different locations with different financial year. For e.g. financial year of an organization in India starts in April. But the same organization’s financial year will start in January if the office is in USA. In such cases, it becomes difficult… Read More »
While making any transactions in Sage 300 ERP (formerly known as Sage Accpac ERP), for e.g. Purchase Order, we go to the PO screen in PO Module, open it, a single PO entry window pop up, where we can enter order details. If the PO screen is minimized or you want to compare 2 different… Read More »
In Sage 300 ERP when a particular GL Account is of no use or we no longer need it, we plan to delete it. But Sage 300 ERP doesn’t allow doing so if there is any transaction posted against it. In such cases, we can put some restrictions, by which the particular GL account cannot… Read More »
Sage 300 ERP is reached with different features like warning for negative inventory,copy orders , different report to know the transactions of Customer or vendor etc.In this post we will discuss one of the features named as “Prompt to Delete during Posting”.In IC Option setting, there is a check box “Prompt to Delete during Posting”… Read More »
A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or service that the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products or services. Sometimes it may possible that you would… Read More »
Sage 300 ERP comes with many features,one of them is removing inactive records i.e. obsolete customer, group, national account, salesperson, recurring charges, and ship-to location records from Accounts Receivable module in just a single click. This feature allows you to make your data up to date by deleting the unnecessary details from your system. In… Read More »
Manufacturing is one of the most biggest and challenging sector that we have when we try to compare it with rest of the business that we see in our day to day life. It has large volume in terms of Inventory, production and then Sales, also from the revenue point of view it has a… Read More »
Project costing is the process of analysis of projects or components of business activity in order to find out what all of its 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 contains material, labour, equipment and expenses. An… Read More »
