Sage 300 ERP has an inbuilt functionality to reverse the Sales Invoice either due to incorrect data punched in the system or due to various other reasons such as defects in goods while transporting Inventory to the customers, quality not matching with customer specifications, etc. Sometimes, users mistakenly key in the incorrect data in the… Read More: Sales Invoice Reversals in Sage 300 ERP »
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide guidelines in setting up the customer item numbers and using the customer item number to enter orders instead of your own part… Read More: Customer Item Numbers in Sage 300 ERP »
In this blog, we are going to discuss about the merging multiple companies into one Sage ERP Company. In our earlier blog, we discussed about need of the data migration. You can read this blog here. Data merging & migration is a serious task because each application data is uniquely defined, structured and identified within… Read More: Merging multiple ERP company databases into one Sage ERP »
Enterprise applications are quite huge as they are designed to cover whole process of a migration. Though the data migrations are complex and tedious task, but are quite useful if carried out correctly. They help in building the confidence of the users in the system and at the same time, helping users to access historical… Read More: Quickly verify converted data between two ERP systems »
An Inventory Control’s Receipts form will serve the purpose for receiving items into inventory and for returning items to suppliers in Sage 300 ERP. If suppose your company does not have the Purchase Flow process means the Purchase Order and GRN (Goods Receipt Note) is not the part of your company activity. Then in that… Read More: How to handle Inventory Receipt in Sage 300 ERP? »
Sage 300 ERP (Accpac) has feature of “Drill Down” which helps user to easily track the source of the Entry by just clicking on the Icon. Consider a situation where a PO Invoice is posted and in turn an AP Invoice Transaction will be generated. If user wish to know the details of the PO… Read More: GL Drill Up from Transaction UI »
P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases. P.O. Tiers consists of functionality that enables the users to setup costing tiers for vendors and its corresponding items. It assists in maintaining the discounted cost for items in case of… Read More: Purchase Order Tiers Add-On for Sage 300 ERP »
Goods/Stocks purchased from the suppliers and returned back to them for various reasons is a universal process in businesses. There can be various instances such as defects in goods, quality not matching, difference in specifications, not needing the stock, etc. This blog covers how a Purchase Return is recorded in Sage 300 ERP. Let’s have… Read More: How to handle Purchase Return in Sage 300 ERP »
In Sage 300 ERP; you can automatically generate new general ledger accounts that have the same characteristics as existing set of accounts. Let’ take a scenario; as an accounts clerk you have been ask to add new expense account for Employee Tuition Fees. The account needs to be added for all the existing Divisions and… Read More: Create GL Accounts Feature in Sage 300 ERP »
Greytrix introduces new Add-on called “Auto Revise Quote Number in Sage 300 ERP” to make revised quote entries without entering same detail manually several times. Let’s see in detail Auto Revise Quote Number allows user to generate similar quote multiple times with same Quote Number to know its parent Quote. “Auto Revise Quote is one… Read More: Auto Revise Quote Number in Sage 300 ERP »
