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 »
In our last blog we had discuss about statutory form, required in India Region Taxation system. Going ahead, we will discuss some new features added in the statutory form. In Statutory module, we have provided a screen “Form Tracker” as statutory form maintenance screen, Which keeps track of both AR and AP invoices. Either Issued… Read More »
Sage 300 ERP provides you an option to generate Sales and Purchase Orders for those Customers and vendors who do not exist in database.Allow Non-Existing Vendors:In P/O Option setting, there is a check box “Allow Non Existing Vendors” under the ‘Processing’ tab.[Refer screenshot below].GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300 Generally Sage 300… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustment in Payment batches’. In A/P Options setting, there is a check box ‘Allow Adjustment in Payment batches’ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Allow editing of external batches With this option checked, you can enter adjustments… Read More »
In this blog post, we will discuss about an option in Sage 300 ERP ‘Allow Edit of External batches’. In A/P Options setting, there is a check box ‘Allow Edit of External batches’ under the ‘Processing’ tab [Refer screenshot below]. New stuff:Control Duplicate Cheque number in Sage 300 ERP This check box restricts user from… Read More »
