The A/R Customer Inquiry screen provides detail information about customer that exists in Sage 300 ERP. This helps user to get the customer information in one click. In our previous blog we have discussed about Knowing Customer Credit status which provides customers credit status information. In this blog we will discuss about ‘OE Orders’ tab… Read More »
Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or… Read More »
In this blog post, we will discuss about the feature of sage 300 ERP to prevent Invalid Date Entries [as discussed in our previous blog]. Sage 300 ERP provides some configuration and setting which prevents Users from entering wrong data during transactions. However, this setting may sometimes lead to confusion among the Users as they… Read More »
Many times the support executive asks the clients to provide the Rvspy and DBSpy log for the issue they are facing in the Sage 300 ERP. 1. What is RVSpy and DBSpy log? 2. Can a Sage 300 ERP consultant or a developer use these tools to identify the issue or use to diagnosis the… Read More »
An ERP system on its own is insufficient for the growth of a business. What you need is an ERP system which works in sync with a CRM system to attend increased efficiencies for both the systems. Attend this webinar to see how you can integrate Sage ERP X3 with Sage CRM with the help… Read More »
Manufacturing can be broadly classified into two parts: 1. ‘Manufacturing’ – where an organization purchases all the required raw materials on their own, processes them and then manufactures a finished good. 2.‘Subcontracting’ – where an organization receives all the required raw materials from its principal and then, process them and manufactures a finished good. This… Read More »
Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional). New Stuff: Purchase History Inquiry in Sage 300 ERP To print the transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More »
How to analyze the purchase history of your company? In Sage 300 ERP, there are many useful reports through which you can track your purchase, wherein by using Purchase History report you would get the complete history of the purchase which you have made with your vendors. New Stuff: Stock Transactions Inquiry in Sage 300 ERP… Read More »
‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More »
CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of ‘a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in… Read More »
