Mainly the Sage 300 customization are done using OCX, VBA Macros and the executable. In this blog we are going to discuss what the differences in these two approaches are. New Stuff: IC Reorder Quantity in Sage 300 Below listed are the differences between customization approaches using OEX and MACROS: As the customization using OCX is… Read More »
The reorder quantity is the level of inventory which triggers an action to replenish that particular inventory stock. It is a minimum quantity of inventory of an item which a company holds in stock, such that, when the stock falls to this quantity, the item must be reordered. We can set up reorder information (maximum, minimum, reorder,… Read More »
In this blog, we are going to describe the process to generate the GL Batch Entry from AR Invoice Entry in Sage 300. New Stuff: Open Order Report To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice Entry screen. In below example invoice batch 41 is created from invoice… Read More »
Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order… Read More »
Sage 300 ERP Macros are widely used to achieve custom requirements as VBA is a standard macros language and gives great power to customize Sage 300 ERP. Macros are used to create our own screens that interact with the business logic and perform your various custom tasks. The VBA forms library/system is a very powerful… Read More »
Sage 300 ERP Macros are used to create the customized utility where user do not have to create the screens and achieve the customization with minimum efforts. Macros are also used due to its inbuilt feature of using the active Sage 300 ERP session with writing any code for generating session. New Stuff: Last Cost and… Read More »
For inventory evaluation and trends two Costing methods are very efficient which are Last Cost and Most Recent Cost. Going further, in this blog we will discuss about difference between Last Cost and Most Recent Cost. New Stuff: Difference between Standard cost and Average Cost in Sage 300 Most Recent Cost The most recent cost is updated… Read More »
Inventory is one of the factors that you can control to improve your small business profitability. Inventory is the largest current asset for any business and proper measurement of inventory is important to assure financial statement of the business. Inventory levels can have a direct effect on a cash flow. The way you source and… Read More »
Basically contract is a legal agreement or valid agreement between two parties. A contract arises when the parties agree that there is an agreement. Formation of a contract generally requires an offer acceptance, consideration, and a mutual intend to be bound. In Sage 300 we can use the contract code for serialized and lot inventory. New Stuff: Export Invoice Information… Read More »
A Sales Invoice can be simply defined as the request of payment by the customer for goods sold or services provided. Sales Invoice can be created once the shipment is completed. In some case we want to know Invoice Information like orders have been partially or fully invoiced on that time we export invoices. By… Read More »
