Sage 300 has a feature wherein, the user can write instructions and comments while making the sales entries, where a user can write any instruction or special comments which may be required in case of Sales of the items. New Stuff : Migrate GL Accounts from Sage 50 CAD to Sage 300 ERP There has… Read More »
We provide data Migration Services from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- CAD edition (formerly Simply Accounting) to Sage 300 ERP. New… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP. Today, we will… Read More »
What are the pending shipments that need to be delivered till the expected delivery date? This is the concern of every company who are in business whether are they manufacturing, trading, service, retail, etc. This feature of Sage 300 ERP lets you review the items that are expected to ship within a given time period… Read More »
In our previous blog, “How to send Emails from Sage 300 ERP ” we illustrated the way of sending mails to our customers at the time of item dispatch, invoice creation etc. Here, in this blog we will consider the case of vendors instead of customers where we can intimate our vendors in different situations… Read More »
Sage 300 ERP Order Entry Order Inquiry includes comprehensive inquiries on Order Entry data. The key features of the OE Order Inquiry include the following: • Displays all order details in one screen • Display Order Entries on screen by Order No, Order Date. • Shows order with status posted, Quote/Confirmation printed, Picking Slip Printed,… Read More »
Nowadays, it is really difficult for an accountant to keep the record track of bank transactions, issue checks, deposit check, and calculate bank charges, interest, record returned check and other transaction of a bank. The Check/Payment Register report of Sage ERP helps to keep the record of your ‘Banking Transactions’. The Check/Payment Register lists all… Read More »
In our last blog, we had discussed Due date table feature for Terms in Sage 300 ERP where we have discussed how to define the fix due date for transactions in Account receivable. Moving further on this topic for Terms code setup, we will now discuss about another feature in the Terms setup in Account… Read More »
Many a times, we come across a scenario where we have to assign an optional field on the transaction detail and at the time of data entry, most of the detail lines contains the same optional field’s value , and hence, the Sage 300 user might find it tedious to input the same optional field… Read More »
Is there a way where i can see the sale history of the order that are already shipped or invoiced? There are some questions which are being popped up in my mind at the time of order entry that I would like to check the sale history of the order I just entered. Have the… Read More »
