In our previous blog; we discussed simple steps to set up Bills of Material in Sage 300 ERP. Ever wonder about setting up bills of material from Order Entry screen? Most often customers require to setup bills of material while they are taking an order from their customers. Say for e.g. your customer is selling… Read More »
We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than on currency. Thus in Sage we can have a functional currency and the rest can be our customer vendor currencies which can be different from the functional currency of the organization. Secondly when we say multicurrency… Read More »
Greytrix introduces new Add-on called “User Authorization Report in Sage 300 ERP” to confirm and verify the user rights. Let’s see in detail Considering, real life business scenario in an organization there are users who have different rights for using and accessing Sage 300 ERP. Admin user can simply print report by entering the user… Read More »
Sage 300 ERP is rich with different features which are user-friendly and help a user to make their work more convenient. Exporting the crystal reports in various formats is one of these features. In Sage 300 ERP you can export the report output to Microsoft Word, Microsoft Excel, Adobe Acrobat (PDF) etc. This helps a… Read More »
In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP. We have taken a step ahead and come up with Document Numbering for AP module. Transaction List supported by Document Numbering for AP Module 1. AP Payment 2. AP Prepayment 3. AP Misc.… Read More »
The feature which lets you drain-out the unwanted records from the system, which indeed reduces the overhead of storing an unwanted data in the system, is called as “Period End Maintenance”. Follow the path to find this feature: Open General Ledger > G/L Periodic Processing > Period End Maintenance. 1. Delete Inactive Accounts: It may… Read More »
Sage Accpac has feature of “Drill Down” which I would like to share here. With the help of this Drill Down one can easily track the source of the Entry by just clicking on the Icon. This can be better understood with the below example. Consider a situation where a Batch has been posted with… Read More »
Use checklist to keep a record of your ongoing task and the steps that you have been taken towards completing them. It helps to have a daily routine to make sure that your company runs smoothly. By Process, Purchase GRN value and Invoice value should match. If not, then there can be a case where… Read More »
Sage 300 ERP have the ability to record Macro. In this blog we will discuss about the simple steps to record a macro. Following few simple steps we can record macro in Sage 300 ERP: 1. To start recoding the macro, goto Macro. Then click Start Recording as shown in the screenshot below: The New… Read More »
Recently Sage has released Sage CRM v7.2- Sage 300 ERP integration module. We will be explaining how to configure the Sage CRM v7.2 integration to Sage 300 ERP in a very easy manner. You just need to make sure that Sage CRM integration component is installed on Sage CRM server and Sage 300 ERP 2012… Read More »
