In our last blog, we had discussed Due date table feature for Terms in Sage 300 ERP where we have discussed how to define the fix due date for transactions in Account receivable. Moving further on this topic for Terms code setup, we will now discuss about another feature in the Terms setup in Account… Read More »
Many a times, we come across a scenario where we have to assign an optional field on the transaction detail and at the time of data entry, most of the detail lines contains the same optional field’s value , and hence, the Sage 300 user might find it tedious to input the same optional field… Read More »
Is there a way where i can see the sale history of the order that are already shipped or invoiced? There are some questions which are being popped up in my mind at the time of order entry that I would like to check the sale history of the order I just entered. Have the… Read More »
Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create a Single Invoice Entry from multiple Shipments but user has to manually add the shipments details. In many organizations, hundreds of shipments are generated against order on a daily basis. For ease of users, we have done a Customization on standard… Read More »
PO Receipt Entry screen provides the feature to receipt both inventory and non-inventory items from Purchase Orders. Also when we receive items, we can also post an invoice for the primary vendor (vendor for which PO Receipt is generated) and for any other vendors for which we have assigned additional costs on the receipt. In… Read More »
When we talk about the term ‘Cycle Counting’ many people say “but we are not into business of bicycles”. Cycle counting is an efficient method of reducing the time, efforts and chances of data inaccuracy incurred during conventional stock take procedures New Stuff: Control the way imports are handled in Sage ERP X3 Majority of… Read More »
In Sage 300 ERP there are many useful inbuilt inventory reports. Let us see today “Inventory Movement” report which helps you to manage your inventory efficiently. This report provides a complete movement of the stock including the quantities and extended costs of inventory items that were received in stock and shipped out of stock during… Read More »
Pre-payments are advance payments received against future invoices. Sage 300 ERP allows you to book advance payments received from customers as Pre-Payments in Accounts Receivable module. An interesting feature of Sage 300 ERP module is to book a prepayment or advance payment at runtime when booking a customer order in Order Entry module and apply… Read More »
In Sage 300 ERP we can create user specified optional fields at transaction as well as at Masters Level. Sage 300 ERP also offers the report named as Transaction Detail Optional Fields which displays the output as per the defined optional fields. Below example will give you exact idea demonstrating how we can make the… Read More »
