The Contract Maintenance screen is available in the PJC Transactions. This screen is the heart of the Project and Job Costing system. You can use the Contract Maintenance screen to define every aspect of a contract, including the projects (or phases) of the contract, the resources you will employ to get the work done, and… Read More: Update customer number of Existing Contract »
In this blog we are going to discuss the new feature enhanced in Sage 300 v2018 PU1. Sometimes user can see all the companies in sage 300 even though they don’t have the rights for that particular companies, so in this blog we are going to check the setting to set the rights to Sage… Read More: Customize Sage 300 so user see only companies for which… »
In this blog, we are going to discuss E-mail Messages option. On click of post button, (Refer below screen) email should be sent automatically to multiple ids linked to Email field from AP Vendor Master Screen. Use the A/P Payment Entry screen to: Start new payment entries and enter the general information for a check—such… Read More: Auto Emailing on Payment Posting in Sage 300 ERP »
This report prints a trial balance report or worksheet that lists selected account balances for a specified fiscal period. Print it at the end of accounting periods, when you are ready to calculate adjusting entries. To print the Trial Balance report: Open General Ledger > G/L Reports > Trial Balance.(Refer below Standard screen) In the Print… Read More: Datewise GL trail Balance Report »
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. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More: Spend – item Details Report »
We have seen the various blogs on our Add-on Tax deduction Source for Sage 300 ERP. Like how to configure TDS and working of TDS module. In our todays blog we will see about how you can get Deduction and Remittance Report on posting Date. This can be used to search for the available deductions… Read More: Deduction And Remittance Report is now on Posting date »
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: AR Invoice Import routine »
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: Account distribution in the General Ledger after Posting Payment Batch »
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: Short Name of A/R Customer in Sage 300 ERP »
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: Difference between AR Item and IC Item »
