‘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 »
General Ledger Transaction listing Report shows the activity of your General ledger account over a specific period of time. For each account in your chart of accounts, the report shows all the transactions that occurred in that account. Transaction listing report of General ledger module of Sage 300 ERP provides you with analysis report of… Read More »
You might be aware of Sage 300 ERP 2014 which was released earlier this year. It has been designed in such a way so as to make it simple and hustle free. Its robust architecture of all modules and sub modules has been designed in a well-organized format for easy and quick navigation of utilities… Read More »
Handling projects right from their inception to their logical ends can be a cumbersome and tedious task. An ERP software helps you to get a clear picture of the project by helping you with job costing, functionality, integration, operations and to improve overall efficiency of the manpower. New Stuff: Discrete / Process Manufacturing In this blog… Read More »
