Some of the organizations require a printed “Voucher” for the journal entries made in the system to get it authorized manually by their HOD’s as well as maintained in a file for audit purpose. Sage 300 ERP provides a batch listing report which gives out this data but this format does not provide a space… Read More »
Loyalty marketing is one of the business verticals wherein we have multiple systems involved and integrated together to provide a complete 360 degree solution for all the business transaction recording requirements. Here we have an E-commerce interface at one end to handle the catalogs along with the orders and application software like Sage 300 ERP… Read More »
Greytrix-TDS is an add-on based on Indian Taxation that helps user to deduct TDS in few clicks. Greytrix-TDS reduces accounting pressure/deducting TDS manually. New Stuff: Purchase Order in Sage 300 ERP 2014 Why to use Greytrix-TDS in Sage 300 ERP? Here is the answer; 1. Greytrix TDS allows organization to maintain the track of complex… Read More »
With the beginning of the year 2014, we are all set to welcome the new version of Sage 300 ERP – the Sage 300 ERP 2014 which will be shipped in a couple of months. Sage 300 ERP 2014 will comprise of some new and enhanced features that users have been asking for. To understand… Read More »
Sage 300 ERP users sometimes come across this situation where they compare the balances of the sub-ledger control account with the GL and the outcomes are different. What now? How to identify this difference? What basic check needs to be done? A lot of queries running in mind but very few reasoning and analysis steps.… Read More »
In our previous blogs on Accpac Macro, we discussed about features like providing icons to macro, Minimize/Maximize buttons, executing macro without logging in sage 300. In this article, we will discuss about how we can enable macro to be displayed in the taskbar. The New Stuff : Default settings for Receipts in Account Receivable in Sage… Read More »
There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. The New Stuff : How to handle Inventory Shipment in Sage 300 ERP In this blog we will discuss about the default settings available in Account receivable for… Read More »
An Inventory Control’s Shipment form will serve the purpose for shipping items from inventory and for returning items fromcustomers in Sage 300 ERP. If suppose your company has a very simple Sales Process means where there are no Quotations, Sales Order and Delivery Challan but only movement of goods and invoicing. Then in that case… Read More »
When a customer’s payment is overdue, then the customer is subjected to interest cycle based on what interest profile defined to him/her in Customer master. Sage 300 ERP provide us an easy way to calculate/track customer’s accumulated interest amount. By creating an interest invoice batch just by clicking a button. Now let us see how… Read More »
The word Ceramic comes from Greek word ‘Keramikos’ which means ‘for pottery’ / ‘of pottery’. Unlike the origin of the word ceramics industry touches more than 1 aspect of our day to day lives, may it be utensils, sanitary ware, tiles, tooth implants, artwork, insulators or bad conductors for electricity ceramics are widely used. … Read More »
