In our previous blog, “How to send Emails from Sage 300 ERP ” we illustrated the way of sending mails to our customers at the time of item dispatch, invoice creation etc. Here, in this blog we will consider the case of vendors instead of customers where we can intimate our vendors in different situations… Read More: Send Email to Vendor via Sage 300 ERP »
Sage 300 ERP Order Entry Order Inquiry includes comprehensive inquiries on Order Entry data. The key features of the OE Order Inquiry include the following: • Displays all order details in one screen • Display Order Entries on screen by Order No, Order Date. • Shows order with status posted, Quote/Confirmation printed, Picking Slip Printed,… Read More: O/E Current Order Inquiry in Sage 300 ERP »
Nowadays, it is really difficult for an accountant to keep the record track of bank transactions, issue checks, deposit check, and calculate bank charges, interest, record returned check and other transaction of a bank. The Check/Payment Register report of Sage ERP helps to keep the record of your ‘Banking Transactions’. The Check/Payment Register lists all… Read More: Check/Payment Register Report »
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: How to set fixed Discount Date in Invoices »
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: Copy optional fields value on the Order Entry detail line »
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: History Button in O/E entry »
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: OE Invoice Automation Routine »
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: How to generate PO invoice from PO receipt »
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: Cycle Counting using Sage 300 ERP »
