With Sage 300 ERP (Sage Accpac) we can upload up to five sets of budgets for an account either from Budget maintenance screen or using excel/excel macro. In this blog, we will be focusing on the way where will be uploading the budget using budget maintenance screen. To use this option navigate to General Ledger… Read More »
The General Ledger in Sage 300 ERP (formerly known as Sage ERP Accpac) has a feature of Quick and Normal Entry Mode that controls the number of fields visited when you are adding transaction details. This feature provides users with an option either to auto copy common fields within the same entry saving data entry… Read More »
This is in continuation to our earlier post where we discussed about Advance Payment to a Vendor, in this blog lets see about Advance Receipt in AR module. In AR module, we will follow similar procedure to raise prepayment entry i.e. we will first note the balance of Bank as well as Customer in our books and… Read More »
In our previous blog we have discussed on the Payment Reversal transaction and the effect of it on Bank Book in SAGE 300 ERP https://www.greytrix.com/blogs/sageaccpacerp/2013/10/30/reverse-transactions-payment-reversal-transaction-in-sage-300-erp/ In this blog let’s understand the effect of Payment Reversal on Bank G/L and Vendor Balance. Scenario to understand the GL Effect is there is a Payment of 1,500 made… Read More »
The intent of this blog is to help you in making advance payment in Sage 300 ERP with all possible scenarios. Here, in Sage 300 ERP, we call this advance payment as Prepayment and this prepayment can be done in both Account Payable and Account Receivable Modules. But at this moment we will be considering… Read More »
Sage 300 ERP (formerly named as Sage ACCPAC ERP) introduced Refund Entry process in 5.4 Version, where the user gets an option to payback his customer either in Cash, Check or Credit Card. There could be different reasons to pay back the customer, it could be short closure of an order for 100% advance paid,… Read More »
Is there a chance there wasn’t enough money in your account and the overdraft protection glitches? Or could there have been an error on the check – for example dating it with the wrong month? Say you somehow dated it as March instead of February or something like that? Or they received the check but… Read More »
We all know that Sage 300 ERP offers Optional Field module using which you can add additional fields to your chart of accounts and further do transaction analysis over these fields. Sage 300 ERP Premium Edition also allows to add up to 10 segments to your chart of accounts. Even on the basis of Segment… Read More »
———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More »
The ability to define the Inventory, Location wise is very important for most businesses today. That’s why Sage 300 ERP has a provision to define All Locations to each Item or Specific Locations for items. It is advisable to setup at least one location for your Inventory Items before you receive the Quantity and Cost… Read More »
