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 »
Sage Accpac has feature of “Drill Down” which I would like to share here. With the help of this Drill Down one can easily track the source of the Entry by just clicking on the Icon. This can be better understood with the below example. Consider a situation where a Batch has been posted with… Read More »
As the digital transformation continues to reshape the business landscape, E-Iinvoice stands out as a pivotal innovation that not only improves operational efficiency but also aligns with sustainability goals and regulatory requirements. As businesses and governments increasingly embrace this technology, the benefits of E-Invoice are poised to play a crucial role in shaping the future… Read More »
Sage 300 offers a wide range of customization and integration options, making it one of the most user-friendly and customer-focused products available. We already possess a separate module, GST E-Invoice, designed for filing E-invoices across all transaction types, which also displays their respective status. New Stuff: Day End Processing Error Due to TDS Addon Sage… Read More »
All the products, resources, and goods that the organization keeps in order to sell them in the market and turn a profit are often referred to as inventory. Maintaining the proper stock of materials or supplies can help to minimize the loss of items or materials. Then, depending on the required inventory, these remaining products… Read More »
In Sage300, the verification of current stock and quantity is limited to the Order Entry and Order Invoice processes. There is no provision for checking overdue payments or open orders related to invoice entries that can be linked to the Invoice & item. Consequently, a report has been generated to show open orders and outstanding… Read More »
In our last posts we had discussed most of the Lot/Serial Number List and Lot/Serial Stock reports in Sage 300. Similarly IC Serial Transaction Report is used to know the details about the transactions performed for a particular lot/Serial Number. This report gives the details of the Lot/Serial locations, availability, transaction types and source applications.… Read More »
Transaction is a communication between Customer and Vendor to exchange goods or payments. User’s can get to see all the transactions of a customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note or any other transaction in Sage 300 ERP.Standard AR Customer Transaction Report… Read More »
One can access a stock report in Sage 300 ERP. The user of that report can obtain all transactional information based on the Date, Item Number, and Location in that report. However, we are unable to access information regarding pending shipments for which an invoice has not yet been paid, data related to Sales, etc and… Read More »
In Sage 300 ERP, When we need to find the how many transactions are carried out for a particular GL account then we can use the GL Smart List report. It is a detailed report which will allow us to determine the nature of the transaction such as if it is from AP module, or… Read More »