A Bill of Lading is a legal document between shipper of particular goods and carrier – whether it be a trucking company, railroad, ship or via airfreight. It specifics the type, quantity and destination of the goods being carried and is used to acknowledge receipt of shipment of goods. It is a contract protecting shipper… Read More »
Say a Company (e.g. Appeal Industries) has multiple locations, and wishes to transfer material via goods-in-transit location to the destination. Hence, for this sort of requirement we have added new features in our GreyMatrix for Sage 300 ERP (formerly known as Sage Accpac ERP) i.e. Transit Transfer and Transit Receipt to augment its functionality. In… Read More »
In statement designer when Users click on start button, sometimes they may face or may come across an Error with description as ‘Problem in Starting Financial Reporter Addin’. To avoid this error follow below mentioned steps; 1. In Excel: a) Go to main control button at top left corner of an Excel sheet, choose Excel options >>… Read More »
Sage 300 ERP (Formerly known as Sage Accpac ERP) is one of the leading ERP system, known for its flexibility and user friendly interface, thus it has been used in varied Industries/Business sectors around the world. In this blog, we would like to share an experience of a Customer in a budding Food Service Industries.… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), Purchase Orders automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. After posting P/O Receipts, the system automatically updates Inventory and Invoices for received items. Invoices can then… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), there are eclectic advanced features available; which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of those features i.e. Inactive Items Option. On Inventory Worksheet and Inventory Reconciliation screen a new option, i.e. Include Inactive… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), users can find various advanced features, which is useful for a range of business organizations. In this blog, we would be discussing about new features available in Order Entry screen which would be helpful to simplify the processes, as well as help users… Read More »
In this blog, we would be discuss about one of the new feature of Sage 300 ERP (formerly known as Sage Accpac ERP), which allow its users to create Bank Entries from Bank Reconciliation screen as well as clear/reverse posted transactions. Reconciliation tab in Reconcile Statement UI contains two new buttons; * Bank Entry * Quick Clearing… Read More »
Many a times, Sage 300 (formerly known as Sage Accpac ERP) User come across a situation, where they want to propagate the optional field value directly from an entry (Invoice, payment….) to GL Entry after posting the same. Let’s take an example of AR Module to know how optional fields get propagate to GL Entry.… Read More »
In Sage 300 ERP (formerly known as Sage Accpac ERP) has a distinctive feature known as Source Journal Profile in GL, which can be used by User to configure their Source Journals Reports. Say for an example, Users want to view Total Cash In or Payment that he has received, then in Source Journal Profile… Read More »
