An organization deals with GL Module every day which takes care of the companies’ financial records without caring about its complexity and size. In sage 300 ERP all the financial transaction gets stored in the “General Ledger”. Sage 300 ERP gives you a report GL Transaction Listing Report which lists the net changes, balances and… Read More: Date wise GL Transaction Listing Report »
Error: Reason: This error occurs when the “Source Type” field is blank. The “Source Type” field is available under the Inventory Control -> I/C Setup -> G/L Integration -> G/L Source Code as per the below screen. When we run the Day-End Processing, this source type is used for reference while posting the batch entries… Read More: Consolidation transaction type cannot be blank »
In our previous post for Sage Intelligence reporting we had discussed about How to run a Sage Intelligence report Continuing further, in this post we will discuss about how we can deploy our modified report in Sage Intelligence reports. After the completion with the modification in the Sage Intelligence Report, it must be deployed so… Read More: How to Deploy Sage Intelligence Reports »
In this blog we will discuss about the enhancement in the IC Option to assign unique serial number option. Greytrix Document Numbering : User defined numberings for transactions in Sage 300 ERP 2012 In the earlier versions of Sage 300 ERP this can be achieved by editing “IC.INI” file as show in our earlier blog … Read More: How to assign unique serial Number to Individual Items in… »
Standard deposit slip report allows users to view Customer number, check no and check amount. In case user wants to view more detailed information like Cheque Date, Drawee Bank Location, Cheque Pickup Location & applied document numbers against single cheque, here is the solution to it: To provide with all the above details, Greytrix has… Read More: AR Deposit Slip & Daily Collection Sheet »
Sage 300 ERP has a very extensive Import Export procedure to almost all Data Entry Screens. But these need to follow certain formats and multiple worksheets., making it a bit complicated for the users to use templates to import data from a different system. For the ease of users we have developed Import-Export add-ons which… Read More: Generic Import-Export Macros for Sage 300 ERP »
Many times we come across a situation where a customer pays the rounded figure of invoice amount and we have to write-off the difference amount. Also, there are plenty of bad debts which we need to write off. For these requirements, sage 300 ERP provides an option known as “Create write off”. Using this option… Read More: Write off entry In Sage 300 ERP »
In many organizations, hundreds of shipments are generated against order on daily basis, which seems to be a tedious job. For ease of users, we have developed a Shipment Automation Routine in Sage 300 ERP which will generate bulk shipment on a single click. This will help users to handle shipments process in bulk. The… Read More: Shipment Automation Routine on a single click »
We often hear the term Sub-Ledgers or Subsidiary Ledgers in accounting transactions or in an ERP Implementation. In this post, we will share some knowledge about what are they, why they are used and what all we need to know while using Subsidiary Ledgers. WHAT are Subsidiary Ledgers? A subsidiary ledger contains the details of… Read More: Subsidiary Ledgers and General Ledger in Sage 300 »
The intent of this blog is to help you in order to solve the above mention error. Here in Sage 300 ERP we use apply document in order to knock off the prepayment (Advance payment) against the invoice which we have booked. New Stuff: Propagate Common Settings from one company to another in Sage 300 ERP… Read More: Error in AP Payment While Applying Document »
