Many industries use an ERP solution to maintain their accounts and inventory. However, at the time of setting up account related information with different currencies, many users are clueless about setting up decimal places for multiple currencies. While reading this blog post, you will get a clear idea about how decimal places need to be… Read More »
Let us understand the basic difference between the types of Manufacturing processes followed. This can be broadly classified as under- I. Discrete manufacturing II. Process manufacturing Discrete Manufacturing Companies following this type of manufacturing use multiple parts/ pieces of various materials for assembling of products. The manufacturer typically uses a Bill of Material which contains… Read More »
After installation of Sage 300 ERP workstation, we came across an issue wherein the help screen doesn’t work on pressing the F1 key. It displays the “Page Cannot Be Displayed” message. If Sage 300 ERP is implemented on a Terminal Server, follow below steps on the server where Sage ERP 300 ERP is installed. However,… Read More »
In continuation to our last blog, we shall discuss Sales invoices from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). New Stuff: Migrate Sales… Read More »
We are proud to introduce a facility that provides integration with third party XML files in one go without having to do a single entry in SAGE 300 ERP. Sage 300 ERP provides you with an integration feature which enables easy creation of Order Entry Transactions like Order Entry, Shipment Entry & Invoice Entry without… Read More »
Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More »
Sage 300 ERP provides a report named contract summary which gives high-level summary of the contract and project. You can use the report to check cost and receipt totals for individual customers and contracts or projects, and to obtain an overview of the cash generated and used by your contracts. This report provides a summary… Read More »
In our previous blog post we discussed about Processing options in Sage 300 Inventory control. Today in this blog we will discuss about feature how to restrict the use of undefined UOM in inventory control. New Stuff: Migrate Sales Person from Sage 50 (US) to Sage 300 ERP Sage 300 Inventory Control module lets you define… Read More »
In Sage 300 ERP, the security Groups feature provides us an important feature that allows Admin to restrict users from modifying the prices of the items that are predefined in Sage by the company. Sage provides an option in Security Groups for this purpose. To navigate to Security Groups Administrative Services => Security Groups If… Read More »
In today’s competitive era, where customers have plenty of choices to choose from, it is a challenge to sell products that will meet customers’ needs as well as keep your bottom lines intact. In this situation, you might be required to create and send sample goods to your customers. The sample goods are your window… Read More »
