Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. In this blog, we are going to discuss what credit card pre-authorization is. New Stuff: How-to-process-credit-card-payments-in-OE Pre-authorizing a credit… Read More »
Delivering bulk shipments on time is one of the most crucial aspects for organizations across industries. There are a number of the tedious and time-consuming task involved to ensure that all the orders are processed and delivered accurately on time. To simplify the shipment tasks of organizations and efficiently manage the costs while exceeding customer… Read More »
In earlier versions of Sage 300 ERP an option called Close Company was present under the File menu. The purpose of this option is to close the active Sage 300 Company. New Stuff: New Notes feature in Sage 300 Web screens It is present in earlier version as an option which has been upgraded as a… Read More »
In this blog, we are going to discuss the enhanced feature provided in Sage 300 v2018 i.e. Notes. New Stuff: Sage 300 – Provision to set Import Declaration Number This feature allows us to create our own notes fields that we can attach to Customers, Vendors and Inventory items. When we open a Customer, Vendor or Inventory… Read More »
The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to discuss about the new field introduced i.e. “Import Declaration Number” on P/O Invoice and A/P Invoice. “Import Declaration Number” is basically… Read More »
With the release of new version of sage 2018 some new additional feature has been introduce. In this blog we are going to discuss additional feature on web toolbar i.e. Find and open recently used windows. New Stuff: Document Numbering feature for “Create PO from OE” With the new Sage 300 Version on the web… Read More »
We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module.In this blog, we will see how you can configure document numbering module so that it will generate the Document Number… Read More »
Sage 300 for SME In a competitive business environment, characterized by the demand for quality goods and services, it is essential for organizations to operate at their peak efficiency with lean operations. As multiple business processes are coupled with each other, managing tasks become complex in industries. To automate business processes, meet new demands and… Read More »
In this blog, we will discuss how web services play an important part in integration with 3rd party software. There are 2 types of integration – One is Runtime & other is import-export. Mostly for runtime integration, web services are used which need to be called by the 3rd party application. In this type of… Read More »
he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »
