Sage 300 ERP – Tips, Tricks and Components
Sage 300 is a renowned Enterprise Resource Planning (ERP) software that empowers businesses to efficiently manage key functions such as Inventory Management, General Ledger, Order Entry, and more. One of its standout features is the ability to send invoices and order details to customers with just a single click, ensuring prompt and accurate communication. This… Read More »
In today’s business environment, there is a higher necessity for efficient payment systems that are centralized. For this reason, Enterprise Resource Planning (ERP) has included advanced payment processing abilities that make transactions to be smooth and secure. A major contribution towards these changes comes from the inclusion of robust payment gateways in the system. This… Read More »
Sage 300c, is an ERP especially designed for small and medium-sized businesses. Sage 300c offers a comprehensive solution for managing core business functions, enhancing efficiency, and supporting growth. Sage 300 is a versatile ERP solution that can be effectively utilized in both the manufacturing and retail industries, including financial management, operations, and inventory management suite.… Read More »
In our last posts we had discussed most of the Lot/Serial Number List and Lot/Serial Stock reports in Sage 300. Similarly IC Serial Transaction Report is used to know the details about the transactions performed for a particular lot/Serial Number. This report gives the details of the Lot/Serial locations, availability, transaction types and source applications.… Read More »
We are familiar that Sage 300 ERP allows customization of the standard screens, which have a different OCX name than that of the standard name. Sage 300 comes with many features and modules to make users life easy , apart from that sage 300 can also be customized as per user needs and preferences, we… Read More »
The Payment Entry screen allows you to enter invoices while simultaneously entering payments for existing vendors or one-time vendors then this is known as a “cash Invoice”. To enter an invoice when adding a payment, you must select Misc. Payment as the transaction type. Accounts Payable then displays a detailed transaction where you can enter… Read More »
OE Debit Note or Credit Note is a document posted when goods supplied are returned or when there is a revision in the invoice value due to goods (or services) not being up to the mark or extra goods being issued by the supplier and receiver of goods and services. Sage 300 ERP (Sage Accpac… Read More »
In Sage 300 ERP, when you enter a transaction in Order Entry, the salespersons assigned to the customer account in Accounts Receivable appear on the Sales Split tab by default. You can assign portions of each transaction to the salesperson or salespersons responsible for the customer account or sale. Sales commissions are calculated when you… Read More »
In Sage 300 ERP, we enter the sales details in Order Entry module whenever we need to carry out some sales transactions. When an Invoice is booked, the details related to Invoices are readily available on the OE Invoice Entry. We can fetch the data that is invoiced easily, but we do not get few… Read More »
As we all know that Tax deducted at Source (TDS) is an Addon module for collecting income tax and it is one of the most important add-on developed for Sage 300 ERP. TDS module calculates TDS amount on the required documents and deducts the TDS automatically when the posting of the Invoices and Payments is… Read More »