Sage 300 Macros are used to shorten transaction processing time and automate tasks that are unique to your business. Importing data from external software applications like Excel in one of the main advantages of Sage 300 Macros. Import Routine in Sage 300 has been very useful for users as it provides automation for a simple and… Read More »
In this blog we are going to discuss the custom report i.e. “Order Delivery Status Report” we have developed for one of our customers. The report will list the OE Orders – Shipments with status as “Late Delivered” or “On-Time Delivered”. New Stuff: Custom Utility to keep order invoice record with optional field The user… Read More »
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018, we are pleased to announce the release of our “Create POs from OE with Copy Comments and Optional Fields” customization in Sage 300 v2018. This customization is an enhancement in a standard “Create Pos from OE” functionality which provides additional feature… Read More »
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 »
