In this blog, we will discuss about both below screen which we have customized let’s take a short overview of both screen OE Shipment screen PO Receipt entry screen We have customized both above the screen to find item number, LOT number of item etc. and update automatically into the customized grid Overview of Customized… Read More »
Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area. Included here also is information on its components and operation along with Child MO, subcontractor, Purchase order, SO Details and Co-product. The Manufacturing Order transaction window allows system user to create, edit and closeout manufacturing… Read More »
We use the O/E Order Entry screen to enter, edit, and post transactions, print documents, enter prepayments, and perform other key Order Entry tasks. On the O/E Order Entry screen, you can: Enter, edit, and post quotes and orders, including active, standing, and future orders. Enter prepayments for orders. Enter quantities shipped, and create an… Read More »
In earlier versions of Sage 300 ERP we have a menu bar with File, Object, View, Macro, Help menus but in new version of Sage 300 ERP 2018 menu bar has been removed and all menus are provided like separate sections in tool bar with Icons. In File Section we have four options with icons:… Read More »
Overview of OE Invoice Screen Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting Customer Tab Use the Customer tab to specify information about… Read More »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More »
With the release of Sage 300 v2018 web version i.e. Sage 300 v2018C, some new features has been added or you can say some improvements has been done for making the screens more user friendly. In this blog we are going to discuss some improvements done for the vendor currency field value on AP payment… Read More »
We have horizontal menu structure in Sage 300 2018. Sage 300 has introduced vertical menu structure with its release of Product Update 1 for version 2018. New Stuff: Barcode integration with GRN Screen in Sage300 Vertical Menu structure allows the user to Expand and Collapse navigation panel as per the users comfort. Icons are introduced in… Read More »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More »
As we know we can do as many validations & customizations in Sage 300 with respect to the data for our end users. We have developed new customized UI for exporting Sales Data in CSV format so that the customer can get the detailed Sales Data for a particular month in which he can tally… Read More »
