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 »
When a User makes manual Vendor Payment and Misc. Payment entries into an application, he always has to validate for duplicate cheque number while entering data manually. To avoid such a scenario and save time, sage 300 ERP gives you a feature for validating duplicate cheque number for a particular bank. You will get the option for… Read More »
Sage 300 ERP provides one very useful feature of Optional Field by which one can add/capture additional information in the system. To create the optional fields’ one can navigate through: Common Services -> Optional Fields When one opens the Optional fields’ screen, one is able to see multiple types of optional fields that can be… Read More »
Selling Price of product is an important component for any entrepreneur because price is one of the factors which decides the profitability. Hence, it becomes very important when we set pricing of the material or services. Sage ERP 300 allows you to set the validation to item pricing based on the item cost. With the… Read More »
End users of SAGE 300 ERP often worry about maintaining the transactional numbers (C-Form, D-Form, F-Form) which they get from government on completing the process of posting invoices. We have come up with a solution that addresses the issue. The concept of ‘Optional field’ is commonly known to Sage 300 users. For maintaining these kinds… Read More »
Often in the case of ERP implementations or automations, the question of standardization of processes is a key one. In this post we are going to discuss about the concept of processes, the necessity and advantages of the same. Processes: A Process can be loosely defined as ‘a series of actions or steps taken in… Read More »
In this blog post, we will discuss about ‘Force listing of all batches’. In A/P Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab (Refer screenshot below). New Stuff: Customer Wise Item filter on Order Entry screen in Sage 300 ERP This check box restricts posting the AP… Read More »
Accounts Receivable module in Sage 300 ERP allows you to print statements which can be then sent to customers.You can even print statements at the end of billing cycles and send them to your customers to show them status of their accounts and/or to request payment. New Stuff: Customer Wise Item filter on Order Entry… Read More »
Sage 300 ERP introduced the tool called Items Wizard using which anyone can create an item, assign the pricing, define respective sales representative, tax details, prefered vendor with the cost, preferred customer with price, preferred location, reorder quantity and so on at one go. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300 You can… Read More »
