Are you still writing checks by hand? To make your daily tasks easier and automated, consider the benefits of printing checks on your laser or ink jet printer. Printed checks are a fast and efficient method of paying your bills. After entering bills into Sage 300 ERP, use the “Check Printing” feature to choose the… Read More »
If you buy or sell something using a different currency other than the one that you are using for the rest of your accounting, your accounting can get a bit complex. A multicurrency manager module of sage 300 ERP handles the complicity of multicurrency transactions. You can create unlimited number of currency and exchange rate… Read More »
Sage 300 ERP allows user needs to choose and change the structure code that appears as the default when one adds new accounts. G/L Options Segment Tab facilitate the users to set up the structure code. The following are the points which need to be considered during the set up of structure code: 1.User needs… Read More »
Many a times we may have come across a scenario where a user copying and pasting large pieces of data in the Instruction field in the Order entry screen, but when he tries to paste the large data into instruction field, it cuts off at the end of the first line, because Sage 300 ERP… Read More »
Greytrix Bill Of Lading is a comprehensive product, which allows its users with the options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: I/C Sales Statistics in Sage 300… Read More »
In Sage 300 ERP, IC Sales Statistics screen allows you to view sales statistics (Summary level) of a particular item for a particular month/ period, based on location. This screen will provide you the summary level data for sales and sale returns. You can navigate the I/C Sales statistics from Inventory module under I/C Statistics… Read More »
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More »
In our previous blog for Sage Intelligence reporting we had discussed about How to Deploy Sage Intelligence Reports.Continuing further, in this post we will discuss about how we can automatically distribute any Sage Intelligence report once it has been run.GUMU™ Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300Follow these… Read More »
Sage 300 ERP has provided a useful feature in the Purchase Order module known as “P/O Create POs from O/E”. The standard Create PO from OE process allows users to generate PO on basis of Customer Order Number O/E Order date Exp Ship date Standard Create P/O process determines the Purchase order vendor based on… Read More »
When a User makes manual entries into an application, one always has to check for duplicate transaction number (Customer PO Number) while entering data manually.To avoid such a scenario and to save time, SAGE 300 ERP gives you a feature for checking duplicate transaction number (Customer PO Number) for a particular customer. You will get… Read More »
