In our last blog, we had discussed about Statutory and Excise Module-Configuration-I in that we discussed about the configuration of Company profile and Location profile. We also learnt to calculate Additional duties .In this blog we will learn how to maintain Vendor, Customer and Item information the trading excise module. When we are dealing with… Read More: Statutory & Excise Module-Configuration-2 »
Vendors are very important element in our business cycle. Maintaining vendor information and cost lists have always been an important factor before a company places the order. As a company we know how important our purchase process and production are? We always need to know how much items are and from whom can the same… Read More: Vendor item cost and rating »
There are regular incidents in Sage 300 ERP wherein the user needs to find out the list of Aged order that have not been fulfilled for a very long period of time and thus results in bad customer TAT and satisfaction. To avoid all such situations, Sage 300 provides a very useful report as Aged… Read More: Aged Sales Order Report in Sage 300 ERP »
Sage 300 ERP offers a workflow where in a Requisition once approved can be pulled to create a PO. Read About – Requisition Appovals in Sage 300 ERP Have you ever come across a situation that once the Requisition is approved and have been pulled into PO, the user has to manually key in the cost… Read More: Copy Cost To Purchase Order »
In our earlier blog “Reverse Transactions – Payment Reversal Transaction in SAGE 300 ERP“, we had gone through a reverse transaction of payment, receipts & banks. New Stuff: Restart Maintenance in Sage 300 ERP Today we are going to look at a small but quite a smart feature which will help us to reverse multiple transactions… Read More: Multiple Reverse Transactions »
The feature which lets you identify the details that caused a process to stop inadvertently is called as “Restart Maintenance” in Sage 300 ERP. New Stuff: How to Short Close Purchase order in Sage 300 ERP To view the record, navigate to Administrative Services -> Restart Maintenance. The screen looks like: It provides the error condition… Read More: Restart Maintenance in Sage 300 ERP »
In Sage 300 ERP, if a user is using Sales and Purchase module then Inventory master becomes the heart of Sage 300 ERP. So it always important for the user to keep track on the master items which are used in OE Order Entry and PO Order Entry transactions. In this situation, the user can… Read More: IC Items Location Details Quantity Inquiry in Sage 300 ERP »
Various users of Sage 300 ERP have difficulties in understanding the processing of prepayments in OE Transactions. In our previous blog : Pre-payment Creation through OE Invoice We have covered topics on how pre-payments are done in OE invoice entry and gets affected in AR Module. So here in this blog, our aim is to… Read More: AR Prepayment Creation through Order Entry »
In our last blog we had discussed about why to use Trading Excise. In this blog we will learn how to configure the trading excise module. Maintaining Company Information The Central Excise division requires furnishing registration and other statutory information. Excise company profile screen is used to capture the additional information such as ECC NO,… Read More: Statutory and Excise Module-Configuration-I »
In our previous blog, we had discussed about Purchase register report, a part of our extended Report pack and we have had good hits on the blog. In today’s blog we are going to discuss about AP Invoice/ Payment Voucher report in detail. Let us first understand why are These reports created as a part of… Read More: AP Invoice and Payment Voucher – Greytrix extended report pack »
