TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More »
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 »
With the release of the Sage 30 v2016 some new features has been introduced. In this blog we are going to discuss new features added in Bank Services module. In Bank Services there is a Post Reconciliations button on the Reconciliation screen, So that users don’t have to exit the screen to post the bank… Read More »
Sage 300 2016 introduced with many new features and improvements compared to earlier versions. In this blog, we will be discussing about one of new feature i.e.; specifying a range of fiscal year/periods to filter the records in Tax Tracking report under common services module. The Tax Tracking report is used to list tax amounts… Read More »
In any industry, it is necessary to keep a track of materials and goods that are delivered. The gate pass will help you to identify which material, part or good is delivered. Gate passes are of two types one is Returnable and other is NGPR or Non-returnable. In this blog, we will concentrate on Non-Returnable… Read More »
Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve this: Navigate to the Account Receivable module—–> AR Setup—–>Option—->Transaction Tab. Select the below mentioned check boxes as… Read More »
The deposit status report of SAGE Accpac includes all deposits (including transfer) to a bank account, and also for a range of bank accounts, for a specified period. To print this report follow the steps mentioned below: The New Stuff : IC Location Details Quantity Enquiry – Error 1. Open Common Services > Bank Services >… Read More »
Deal Wise Profitability: As Top Line is the primary unit of measurement for your Sales team for success, similarly the Bottom Line is the weighing instrument for the Cost Centers and Finance Teams. In every project/deal the pricing varies and so does the margins. Having a system that is accurately capable of capturing the expenses… Read More »
Various users of Sage 300 ERP have difficulties in understanding the processing of prepayments in OE Transactions. In our previous blog : Pre-payment Creation through OE Invoice We have covered topics on how pre-payments are done in OE invoice entry and gets affected in AR Module. So here in this blog, our aim is to… Read More »
Pre-payments are advance payments received against future invoices. Sage 300 ERP allows you to book advance payments received from customers as Pre-Payments in Accounts Receivable module. An interesting feature of Sage 300 ERP module is to book a prepayment or advance payment at runtime when booking a customer order in Order Entry module and apply… Read More »