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 and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »
Sage 300 is a well-developed software that is capable of handling the operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. In Sage 300, many useful inbuilt reports are already present including “Tax Tracking” report that helps companies in many ways. This report provides a complete listing of… Read More »
Manufacturing Order is used to request a new item or product to be assembled or processed in Production Area. Includes here information on its components and operation. And can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. In ERP, we have multiple modules wherein we usually do the transaction in… Read More »
Sales Shipment is a confirmation document sent to the customers before delivering the goods or services. Sales Shipment can be created once your prospective customer accepts the quote. It is sometimes difficult to find those shipments quickly when required. Hence, we have developed a report UI from which you can export the Shipment data, Order data & Invoice… Read More »
Sales Invoice is a confirmation document sent to the customers before delivering the goods or services. Sales Invoice can be created once your prospective customer accepts the quote. It is sometimes difficult to find those invoices quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »
Sage 300 Macros are widely used to achieve custom requirements as VBA is a standard macros language and gives great power to customize Sage 300. Macros are used to create our own screens that interact with the business logic and perform your various custom tasks. Macros are not a version specific and can run on… Read More »
Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once your prospective customer accepts the quote. It is sometimes difficult to find those orders quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »
In our previous blogs, we have seen that how you can import different entities in Sage 300. In this blog, we will see how you import GL Entries with simple excel format. Below is the screenshot for our import utility of GL Import Macro. The user needs to select the appropriate excel sheet and then… Read More »
ERP (Enterprise Resource Planning) is built for accounting and business. With the help of ERP, we can develop Report/customization as per client requirement. In this blog, we will discuss about Sales Order Import Macro – How to Import a record of Sales Order using Sales Order Macro. New Stuff: Display Finish Good Item on manufacturing issuance… Read More »
Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area include its component and operation. The Manufacturing Order transaction window allows the system used to create, edit and closeout. Manufacturing orders M/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from… Read More »
