Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More: Posting Journals Report in Sage 300 ERP »
There are certain situations where we don’t want to allow any user to post transactions in the previous years nor do we want to allow the user to post the transactions in previous years. “Allow posting to previous years” option of SAGE 300 ERP have both the features where user can be restricted or allowed… Read More: Allow Posting to Previous Years Records (G/L Options) »
Sage 300 ERP supports the concept of Payable clearing account which has credit effect at the time of PO receipt and has Debit effect at the time of PO invoice. Below mentioned table will give you clear idea. If we go with the financial effect mentioned in the above table it implies that our Payable… Read More: How to Audit a Payable Clearing Account »
In most organizations there is a requirement where the users should able to manipulate the cost when they are doing a PO receipt entry (GRN Entry). This is because the PO receipt entry is an operational entry and the users again are operational users and they have nothing to do with the cost. Ideally as… Read More: Hide Cost at GRN Level »
Data migration is always a challenging task to complete. Moving inventory from one enterprise to another is a big task. We migrate the data with help of our Sage certified migration utility in accordance to our well defined migration process. Our GUMU™ migration utility is compatible to convert all Masters and Open transaction along with… Read More: Migrate your inventory to Sage 300 from Sage BusinessWorks »
Order Entry in SAGE 300 ERP has one of the important feature i. e. “On Hold”. While generating an order, the end user can put the particular orders on hold if need to. Kindly refer the below screen shot which includes order entry screen with On Hold function in red mark. New Stuff:Link General Ledger… Read More: On Hold OE Orders in SAGE 300 ERP »
One of the convenient and a well defined function in Sage 300 ERP is that one can drill down the Original sub-ledger Transactions in the GL entry. In this blog our aim is to understand how one can perform the query on database to see the original sub ledger table. The User can easily drill… Read More: Link General Ledger Entry to the Original Transaction »
In Sage 300 ERP, you can define the weight unit of measure with their conversion factor. You can use this in Order Entry Screen to define total the weight of your order. In this blog, we will discuss how to configure the weight unit of measure for Items in Sage 300 ERP. This functionality can… Read More: Create weight unit of measure »
In Sage 300 ERP, we have one utility which allows us to change, combine or copy the Sage item codes. In normal practice if we have defined the Item code once in Sage 300 ERP and made any transaction of the same then we are not able to make any change in it but thanks… Read More: Item Code Change »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP. New Stuff: Migrate… Read More: Migrate GL Accounts Transactions from Sage 50 US to Sage… »
