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 »
In our previous blog, we discussed about shortcut keys of Sage 300 ERP. Here, are few more shortcut keys user can use while using Sage 300 ERP. 1. F4 – Populates Calendar in transaction screen. The New Stuff: Material Requirement Planning in Sage 300 ERP 2. Alt + Down Arrow/F4 – Displays the list of entire… Read More »
In Sage 300 ERP (formerly known as Sage Accpac ERP), Inventory Control allows you to enter the results of physical counts into your system and helps you reconcile the differences between the physical count and the calculated quantities-on-hand in system. One important aspect of ensuring that your business runs smoothly is to periodically compare written… Read More »
Many a times, users come across a situation where they find the legacy data is no more useful for organization and keeping such large data becomes quite expensive task. Hence, in this blog, we would be discussing how to clear Sales history from Account Receivable. Our Other Blogs : Sage CRM | Sage ERP X3 | Salesforce.com Steps for clearing… Read More »
In our previous blog, we introduced “GL Clearing module for Sage 300 ERP”. Now, we will be discussing about how to generate Document Number automatically with pre-define structure in Document Number Generation screen in GL clearing module. There are some mandatory fields like “Fiscal Year”, “Prefix” and “Next Number” to generate document number. So, user… Read More »
It’s very important to predict requirement for materials on a daily basis and plan for procurement accordingly. Sometimes, organization needs to know their; On hand quantity, transferred quantity, quantity required etc. for assembling stock and non-stock items. Hence, for these situations, we have developed report for Sage 300 ERP known as “Material Requirement Planning”, which… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More »
In Sage 300 ERP, need of adjustment entry arises when you want to make adjustment between two similar items defined in item master like you can do adjustment of a item which is short in stock against the one which is not .You can do these adjustments for Both quantity and Cost or only cost… Read More »
In the last blog, we saw how to ‘handle additional cost at the time of receipt of goods‘ based on approximation in which later we come to know that the variation in the additional cost is on the lower side. In this blog, we will have a look in detail how do we handle the variation… Read More »
While processing Purchases, Sage 300 ERP provides an option to define additional costs against purchase receipts and Invoices. Let’s take a case wherein the goods receiving person is only responsible to receive quantities against PO and the finance team is responsible to do the overall costing. The goods received are fast moving items. The cost… Read More »
