Sage 300 ERP General Ledger is designed to handle the most demanding needs of a business which include Multi-currency, Auto-Allocation, Budgeting, Roll ups, etc. General Ledger Account history inquiry stores the following information for each account: Actuals and quantity information for prior years and the net change and balances for each fiscal year Total Quantity… Read More »
In Sage 300 ERP, many useful inbuilt reports are already present including “Tax Tracking” report which helps companies in many ways. This report provides a complete listing of tax amounts charged for taxable transactions. This report captures all type of transactions whether it is sales relevant or purchase relevant Please find below the UI screenshot… Read More »
Error: This error occurs while making connection with Sage 50 MySQL database using ODBC driver. This error may occur due to the following reasons: Sage 50 company is not open. User password length either less than 5 characters or more than 7 characters. User does not have permission to use Sage 50 data from outside.… Read More »
Recurring? One that occurs again periodically or repeatedly. Recurring charges simply refer to transactions which takes place periodically. It also means to raise an invoice for a particular service or order at specified intervals to your customer. Let’s take an example of “consulting”. Your customer who has taken consulting services from you will pay a… Read More »
If you are a SME and have multiple customers in market with whom you deal with on a regular basis, then you must have also felt the requirement of a Payment Follow up system especially when your customers are not able to release the payment on the committed date and you miss to remind them.… Read More »
General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. All transactions posted in sub ledgers of Sales, Purchase, Account Receivable/Payable Are ultimately transferred to General Ledger for accounting. Here, we will discuss how these transactions get reflected in GL. Let’s consider the… Read More »
Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc. Sage 300 ERP allows users to change the vendor… Read More »
GreyMatrix is a Greytrix Add-on which is seamlessly integrated with Sage 300 ERP and is suitable for fast changing and growing Apparel Industry. This matrix grid allows smooth functioning of inventory distribution of garments with regards to Style, Color, and Size. New Stuff: Location Grouping in GreyMatrix for Sage 300 ERP To summarize about GreyMatrix:… Read More »
In the new Sage 300 ERP 2014 release, there have been a number of new useful features and improvements. In our previous post, we discussed about the feature added in the Purchase Order screen. In this blog let us see the features added in Inventory Control module. New Stuff: Control Column Visibility in Sage CRM Grids… Read More »
An organization deals with GL Module every day which takes care of the companies’ financial records without caring about its complexity and size. In sage 300 ERP all the financial transaction gets stored in the “General Ledger”. Sage 300 ERP gives you a report GL Transaction Listing Report which lists the net changes, balances and… Read More »
