Greytrix Document attachment is a comprehensive add-on that helps users to attach, refer and view related documents that they want to see floating along with the transaction screens For example, Order Entry, Invoice Entry, AR and AP Invoices, Purchase Order, PO Invoice and Adjustments. Etc. New Stuff: Check out your Employee timesheet and Expenses with Sage… Read More »
Timesheet is an ample self-explanatory way to record the working hours of an employee under a particular project. Sage 300 ERP has an amazing function as timesheet which usually helps an organization to track the working hours of a resource into a project at each stage. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300… Read More »
I/C Current Transactions Inquiry screen of SAGE 300 ERP is used to look up the Current sales orders originating in Order Entry and Purchase orders originating in Purchase Orders for a particular item. To open this screen Open Inventory Control –> I/C Statistics and Inquiries –>Current Transactions Inquiry. The below Screen will appear: New Stuff: Aged… Read More »
Sage 300 ERP has a wide range of reports in AP Module. One of which is “Aged Cash Requirements Report” which provides information of overdue documents and Balances of vendors. This report will help you highlight the cash amounts that will be required to meet the commitment as they become due, the amount needed to… Read More »
Database Copy is a standard functionality available in Sage 300 ERP which can be used to copy the data of one company into another without taking the dump of one and loading the same into the second one. New Stuff: BOM Component Usage Enquiry in Sage 300 ERP Below are the steps to use Database Copy… Read More »
In Sage 300 ERP, user can create and post batches of Account Payable, Account Receivable, General Ledger, etc. Let’s have look on how Ready to Post works in AP: Navigate to Accounts Payable > A/P Transactions > Invoice Batch List Create a new entry or set focus on un-posted entries. In below screenshot we have… Read More »
When one needs to check in the Sage 300 ERP system if a particular component item is part of or is being used in how many master items, then this can be easily found out in the system by following few easy steps. Major use of the BOM Component Usage Inquiry screen is to: •… Read More »
Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More »
We all know I/C Adjustment plays a major role in inventory module as it is very useful when a user needs to make any adjustment pertaining to Item quantity or cost depending on the requirement. In this blog we will go through the different adjustment types. New Stuff: AR Customers-OE Invoice Inquiry Sage Accpac ERP… Read More »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More »
