An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More: Filing E-Invoice at the time of Invoice posting »
In Sage 300 ERP, there is no option to save bank UTR number in AP Payment screen. So, we came up with the utility to display UTR Number in AP Payment screen with the help of optional field. A NEFT, IMPS, or RTGS transaction can be identified by its UTR or Unique Transaction Reference number.… Read More: Bank UTR Number in AP Payment Screen »
Sage 300 is very compact and very flexible ERP on the other hand, for implementing various day to day business processes followed by the organization. To handle some specific functioning or business process, we may require supporting information to be stored in the database custom tables with provided supportive user interface. This can be easily… Read More: Using CCLSROTO for Updating Roto file with proper Class Ids… »
In this blog, we are discussing how to use data sources in a project. When we try to make any customization or create a new project which is dealing with the data then we need to access first the data sources. Using Data sources would help in accessing and modifying the data very easily. Need… Read More: How to use Data Sources in project »
As we all know that in Sage 300, we can use SDK to import data into Sage 300. In this blog, we will be discussing about the blank batches, that are being created while importing the transactions into Sage 300. We have already developed abundance of import routines for our customers and have always followed… Read More: Avoid Blank Batches while Writing Import Routine »
ERP stands for Enterprise Resource Planning (ERP) software, which is being used in every organization from department to department for its day to day activities and in an organization there are many department like Inventory management, Customer order management, production planning, shipping and accounting. New Stuff : Finder Configuration in Sage 300 Web using Finder… Read More: Setup Departments in Sage 500 »
As we all are aware of Sage 300 ERP web screens functionalities are being improved with every new release. Besides of this, Sage300 wizards plays an important role in Sage300 Cloud development. The intent of the wizard is to generate code files in a Sage300 Web UI solution. In this blog we are going to… Read More: Finder Configuration in Sage 300 Web using Finder Definition Generator… »
As we all know Sage 300 is very flexible and customization can be easily achievable in it. Customizations which are based on standard views and fields are very simple and easier to implement as well are less costly, we have recently provided one such solution to our customer. In this blog we are going to… Read More: Customer wise Special Comments can be populated in Order Entry… »
A work contract is an agreement that represents a mixture of service or work and the delivery of goods. With a work contract, the contractor undertakes to carry out certain work, in the execution of which certain goods are transferred to him. Thus, a contract for the construction, manufacture, processing, assembly, installation, repair, or commissioning… Read More: WCT Process »
An inventory report is a summary of stock. It provides information of stock available, storage and other information about the status and performance of inventory. The stock transaction report in Sage 300c lists inventory on basis of various parameters like Account Set, Fiscal Period and Location. Depending upon the selected parameters, the report is printed… Read More: IC Stock Statement Report in Sage 300c »
