Adding Invoice number to email template for subject line

In Sage 300 ERP the primary purpose of E-mail messages option is to create e-mail messages to send with order confirmations, quotes, invoices, and credit notes. Each message is identified with a unique message ID of up to 16 characters. We use this message ID to select the message when you select Customer as the… Read More »

Inward Register GST

Sage 300 ERP is a well-developed software that is capable of handling operations and accounting processes of small and medium business units. ERP software increases the company’s productivity.  Inward Register GST report provides a complete listing of posted transactions. This report captures only transaction type from AP Invoice Screen (Invoice, Debit and Credit). Inward Register… Read More »

A/R Documents Inquiry in Sage 300c

AR Document Inquiry displays the document information for a specified document number in a table format. This feature will helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details, etc. New Stuff:  User wise Language Setting in Sage 300 On Sage 300 Desktop an A/R documents… Read More »

User wise Language Setting in Sage 300

As we all are aware that the empire of Sage 300 has been spread across the whole world. Sage 300 made itself more user friendly in terms of regional language. This is what we will be discussing into this blog. New Stuff: Improvements in Inquiry tool in sage 300 v2019 web screen We will discussing… Read More »