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 »
General Ledger module is a physical book into which credits and debits are posted, or an accounting computer program where the various credits and debits are entered. All the financial transactions you post in sage 300 ERP, through sub ledger module, goes to the “General Ledger”. On GL Batch screen, you can find a drill… Read More »
In the last blog, “GL Handling of Expensed Additional Cost – I” we saw the GL impact of the Expensed Additional cost when the setup option Create GL Entries for Expensed Additional cost was checked. In this blog let us check in detail the effects when the same option is un-checked. New Stuff: Tax Setting – Allow… Read More »
In Tax Authority Settings of Sage 300 ERP, there is a check box ‘Allow Tax In Price’ which plays a significant role while calculating the taxes in transaction screens. This checkbox gives the user two options namely, 1. If check box is un-checked, then tax will be calculated on selling price. 2. If check box… Read More »
Sage 300 ERP is an efficient application that manages almost all of the business processes of your organization. It provides lots of features / options so that it can be configured as per the client’s requirements. In some cases, client might want to restrict the users in case they might do a Shipment entry for… Read More »
Transaction history inquiry of SAGE 300 ERP helps you to find details such of payment, receipt transactions, originating in Accounts Payable, Accounts Receivable and Bank services Module. The Transaction History Inquiry lists transactions by number and includes, date, description amount, reconciliation status, reconciliation date and reconciliation description. One can also apply additional criteria to restrict… Read More »
