In our previous blog “Item Code Change” we had illustrated the way of changing, combining and copying single item which rather becomes a tedious task when we need to make the changes in range of items. Here, to fulfill our requirement we will make use of “Import” feature which is listed in File option shown… Read More: Item Code Change – Multiple changes in single shot »
Many organizations support authority matrix rule i.e. while one user will only book an entry, the other user who is at a superior position will verify the entry and post the same. Now suppose in an organization there are multiple accounts executives who have only entry addition rights but the posting rights are only assigned… Read More: Bulk Posting of Batches in Sage 300 ERP »
Sometimes in a business scenario, Sage 300 ERP users need to work with inventory lots and split the existing lots into two or more parts, or combine two lots into one. GUMU Solution : Customize Sage CRM Order Screens to Promote Orders into Sage 300 ERP In this blog we will have a look at… Read More: Splitting and Combining Lots in Sage 300 ERP »
Trial Balance is a financial or bookkeeping Report which indicates the balance of a company’s General Ledger account. The Report is basically used to ensure that the total of all debits equals the totals of all credits, which means that there are no unbalance entry posted in the system that would make it possible to… Read More: Trial Balance Report in Sage 300 ERP »
Tax Deducted at Source is an add-on for Sage 300 ERP, for carrying out tedious TDS process in quick and effective way. TDS module captures essential tax related information and generates reports in government recognized formats. The Tax vital information like maintaining the section of coverage is done within the TDS Module automatically so it’s… Read More: TDS Section Summary Report »
Sage 300 ERP provides a report named Stock Status which gives detailed information about Inventory status, opening, change and closing balance etc. We have developed a similar report named as Stock Summary, which is a statement of the stock-in-hand for a particular date. It is one of the primary inventory statements and it updates the… Read More: Stock Summary Report in Sage 300 »
In our previous post for Sage Intelligence reporting we had discussed about How to Deploy Sage Intelligence Reports continuing further on this topic we will discuss about how we can define additional filter parameters in Sage Intelligence reports. In the blog we will take example of adding a parameter to custom Inventory master report, Sage… Read More: Add parameters in Sage Intelligence Reports »
In our last blog, we had discussed about Statutory and Excise Module-Configuration-I. Going further, in this blog we will discuss how to configure the taxes so that excise duty and other related taxed will get calculated automatically. We must have to do the tax configuration in the sage 300 ERP which will allow us to… Read More: Excise Module- Tax Configuration »
Manufacturing units are more complex than anyone can anticipate. Number of machines, a larger number of labourers, and numerous tools has all to be accommodated. And then there exists a continuous need of effectively managing them for optimum utilization and better productivity. Additionally, there is always a pressure of up keeping the quality of the… Read More: Advantages of ERP in Manufacturing Companies »
Some companies follow standard costing but would like to calculate Margin based on Actual cost and not on Standard Cost. This Margin can further be used for multiple stuffs, like calculating your Sales person Commission. Sage 300 ERP provides a report which holds all the sales information. The report is known as “Sales History Report”… Read More: Sales History For all Costing Method »
