In this blog, we will discuss about one of our new developments i.e. Data Integration utility [DIU]. Data Integration here simply means combining data from several disparate sources, which are stored using various technologies and provide a unified view of the data. DIU reads data from two different files from FTP and helps in creating… Read More »
In an organization, more than one software application often exists to support a particular aspect of operational requirements. The result is a heterogeneous set of software applications requiring data sharing and integration. An ERP system like Sage 300 ERP tries to solve this problem by offering one solution for every operational requirement. Sage 300 ERP maintains… Read More »
Is your business partially based on services you cater and partially on how you manage your relation with the customers? Or you have Sales Person/Account Managers who need constant reminders to call up your customers? At the same time, not being a complete service based industry you can’t afford to buy a full-fledged CRM but… Read More »
A Credit Limit is an Account Monitoring Tool and represents an agreement between a company (creditor) and its customers to allow them receive goods, services or money and pay them in the future. Credit limit need not be Sales limit and should be used as a guide to enhancing profitable sales. They can be flexible… Read More »
In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More »
In our previous blog, we discuss about “Auto Generate Document Number in GL Clearing Module for Sage 300 ERP”. Now we will discuss about the reporting part in GL clearing, which shows GL reconciled data saved previously in GL clearing screen.Once GL Reconciliation is completed, user can print reports to know the reconciled document. Report… Read More »
Many a times, companies purchase materials or sell their product in fractional Quantities. So, it becomes necessary for user to enter item Quantity as fractional value rather than an integer value.In Sage 300 ERP, user can enter Fractional Quantity in the transaction by taking care of minor settings.Hence follow below steps for the settings; Navigate… Read More »
In addition to numerous ways that Sage 300 ERP provides to customize your business solution, there is one more mechanism which contributes to its flexibility and that is through Optional Fields. And, this Optional field form will be available to you if you install Transaction Analysis and Optional Field module .This module allows a user… Read More »
Sometimes, users come across a scenario where they need to Ship multiple orders or Print selective range of picking slip at once to facilitate bulk shipment process for orders from multiple customers. Hence, for catering to this sort of requirement, we have designed Quick Shipment for Sage 300 ERP, using which user would be able… Read More »
Many a times, Users come across a situation wherein checks are not printed in a proper sequence in AP Module of Sage 300 ERP. The issue normally occurs, while printing vendor checks that span multiple check stock. Hence, if there are other checks in the same batch, then subsequent checks will not bear sequential numbers.… Read More »
