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: Advance Payment to a Vendor »
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: Process Customer Refunds in Sage 300 ERP »
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: Reverse Transactions – Payment Reversal Transaction in SAGE 300 ERP »
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: G/L Segment Code Vs. G/L Optional Fields »
———————————————————————————————————————————– 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: Cannot Issue an OE Credit Note to return a serialized… »
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: Defining Specific Location for an Inventory Item in Sage 300… »
In Product Update 2 of Sage 300 ERP 2012; IC Lot Numbers Inquiry screen includes new Unit Cost filed which displays the unit cost of items in a particular lot. In this blog; we will find out how the unit cost is calculated. To use this feature; first of all you need to install Product… Read More: New Unit Cost field on IC Lot Numbers Inquiry in… »
In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More: OE Sales Register Report for Sage 300 ERP »
Sage 300 ERP has a flexible mechanism for searching the records on the basis of multiple filters; it provides a finder tool for looking up the data in Sage 300 ERP. This is a fairly important activity as it becomes easy for the end user to fetch the data easily. Using the finder tool, it… Read More: How to Search on Multiple Fields in Sage 300 ERP »
In Sage 300 ERP, user often has to search for a particular transaction for a vendor, and it would be time consuming if S\he would search through batches; entry by entry. Sage 300 ERP provides AP vendor Activity screen where user can easily find the transaction vendor wise. In other words you can say, this… Read More: AP Vendor Activity in Sage 300 ERP »
