Use the A/R Invoice Entry screen to enter invoices, credit notes, and debit notes that update projects in Project and Job Costing. If you use the program to manage your contracts, enter prepayments with invoices, if you use Payment Processing, process or void a credit card prepayment in Sage Payment Solutions, edit invoices, credit notes, debit… Read More »
Use the G/L Journal Entry screen to: Create new batches. Add journal entries to existing batches. Change and delete journal entries. Post batches. View and reverse posted batches or entries. Add intercompany transactions for a Sage 300 Intercompany Transactions (ICT) company. Drill down on posted and unposted entries that originated in other Sage 300 ledgers… Read More »
In Sage 300 ERP, under A/R customer there is a field called Short Name. We can enter a code or “short name” of up to ten characters for each customer. Short names are a means by which we can list customers in alphabetical order or another order on reports, and still include the full customer… Read More »
Sometime there might be a confusion between AR Items and IC Items. In this blog we will discuss about what is exactly the difference between AR Item and IC Item. New Stuff: Migrating Items from QuickBooks as AR Items into Sage 300 ERP Account Receivable Items: Accounts receivable (AR) item is an item in the general… Read More »
GUMU™ for QuickBooks to Sage 300 ERP is a Sage-certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our… Read More »
GUMU™ for Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions.… Read More »
With the release of Sage 300 v2018 PU1, some new features has been introduced. In this blog we are going to discuss new improvement added in Sage 300 Clear history screen. New Stuff: New features and improvements in Sage 300 v2018 PU1 New improvement has been added in Clear History screen with the new product update… Read More »
With the release of Sage 300 v2018 and new web screen, some new features has been introduced. In this blog we are going to discuss new features added in Sage 300 classic and Sage 300c. New Stuff:- IC Transfers/Transit Transfers/Transit Receipts Location wise Numbering using Document Numbering Module New feature of Send Copy email got introduced… Read More »
Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the masters. We have seen in detail about the use and also about the configuration part in our previous blogs related to Document numbering Module. What… Read More »
Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »
