Sage 300 ERP provides tools that help you streamline time-consuming accounting processes and manage financial accountability and compliance. It also helps to lessen the time and cost associated with complex processes and redirects those resources toward growing your business. New Stuff: Default accounting methods of PJC Sage 300 ERP offers scalable editions on which to build… Read More »
In our previous blog post, we discussed about the setup option in PJC module. In this post, we will discuss in detail about each Accounting Method available in PJC Module Stage for which revenue will be recognized. The New Stuff : Allow edit of System generated batches In PJC Module, there are a total of… Read More »
In this blog post, we will discuss about a feature of Sage 300 ERP ‘Allow Edit of System Generated batches’. In A/P Option setting, there is a check box ‘Allow Edit of System Generated batches’ under the ‘Transaction tab’ [Refer screenshot below]. New stuff: Sage 300 ERP Project and Job Costing Settings This check box allows… Read More »
Sage 300 ERP a has wide range of reports which give detailed information about AR Transactions. Aged Trial Balance report is one of them which lists accounts receivable with outstanding balance by age buckets (30\60\90 days etc.). This report provides different options like printing report in detailed form, listing all outstanding documents for each customer,… Read More »
Sage 300 ERP PJC settings screen allows us to define how PJC is going to work for a particular organisation. In our previous blog post, we have discussed about Changing the Contract Level Names. New Stuff:- Allow Adjustments in Receipt batches In this blog post, we will discuss about other settings. Following is the Sage 300… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustments in Receipt batches’. In A/R Option setting, there is a check box ‘Allow Adjustments in Receipt batches ‘ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Generate SO and PO for non-existing Vendors and Customers in Sage 300… Read More »
In this blog post, we will discuss about a general error that we face while executing macro from Sage 300 desktop. Refer below screen shot. New stuff: Form 26Q file generated in TDS-Part2 We encounter a scenario where we develop macro which executes successfully on our in-house environment. We do not face the above issue because… Read More »
In our last blog, we discussed about the File header record and Batch header record of form 26Q. In this blog we will discuss on the challan detail and deductee details sections in the form 26Q. >> Challan details. Challan details record mainly contain the information remittance done in the TDS module. So it actually… Read More »
In our blog Greytrix TDS – Quarterly E-TDS return we have discuss about E-filling process through Greytrix TDS module. In E-TDS, the generation of Form 26Q txt file is the main step where Challan details are actually captured in the text file for a selected quarter and then it is validated through the file validation… Read More »
For any application, a user ID and a Password is required to login. But why is a user ID required? What if we do not have a user id? Will only one user ID be sufficient to login an application from one company? To answer all the questions above is accessing the application with or… Read More »
