Sage has released new screens in Sage 300 ERP web version which can be accessed using the browser as well as with the desktop screens. Sage has not yet provided all the screens at the web interface that are available in desktop edition. New Stuff: User wise Language Setting – Sage 300 web Screens List of… Read More »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More »
GUMU™ for Sage 50 US to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More »
In today’s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments… Read More »
Transaction is a communication between buyer and seller to exchange goods or payments. User can view all the transaction of customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note in Sage 300 ERP. We have developed a similar report AR Customer ledger/ Transaction Report with some additional… 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 »
Many a time customer withholds payment for part of an invoice until certain terms are met with the organization working on a project. Customer may retain amount until the project is completed, or until the project reaches a specified stage of completion. Sage 300 ERP allow us to setup these settings in the system, so… Read More »
At the end of every year, user have to think about creating a new fiscal year and ending the current. Here, are some tips and tricks that will allow users to close all the current transactions. Closing all sequence for each module is important. But this requires specific system configuration and commercial procedure.Year End Procedures… Read More »