Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale. In Sage 300 we can setup the miscellaneous charges under the Sales order module. Also we can print the O/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system… Read More »
In our earlier blog we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes A/R Module. New Stuff : Adding new note to A/P Module 1. On the Sage 300 desktop toolbar, click Notes. 2. On the… Read More »
In our earlier blog, we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes A/P Module. New Stuff: Optional field Validation on Order Entry Screen On the Sage 300 desktop toolbar, click Notes. On the Notes screen, click… Read More »
Sage 300 helps customers make Order Entry transactions against a particular customer, giving flexibility, compatibility and proper ordering process in an organization for sales functionality. This can help the management to get immediate information of accounting & inventory transactions of the sales team for improving their productivity. User can make an Order Entry transactions against… Read More »
Various new features and changes have been introduced in Sage 300 in 2016. In this blog, we will discuss how Sales Order number should be compulsory on shipment entry when the user wants to post shipment i.e. message appears on posting shipment entry when sales order number is blank In order to activate this feature… Read More »
When you create an automatic payment batch with Accounts Payable, you have to specify a payment selection code for the batch, which contains criteria for selecting vendors and outstanding invoices and generating transactions to pay them. Use the A/P Payment Selection Codes screen to add payment selection codes. You must create at least one payment… Read More »
Sage 300 ERP (formerly Sage Accpac ERP) provides users with Inventory Control reports that are useful in a number of ways while using Sage 300 ERP for recording and maintaining the inventory status and valuation. New Stuff: Export Open Order Details In this blog, we would be discussing these reports in detail, which are as… Read More »
The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. As we know it is difficult to get the details of the open order among the multiple sales order from which sales order get posted and not shipped.… Read More »
Sage 300 provides various screens for entering and viewing enterprise/business data. Out of which many screens are well versed with the ability of resizing. Also Sage 300 stores the last screen dimension/preferences in the user folder *.ism files, so that the screen will be opened next time with the same dimension and preferences that the… Read More »
The Sales order, sometimes abbreviated as SO, is an order issued by a business to a customer. A sales order may be for products and/or services. Common order type Quote, Active, Hold or Standing etc. New Stuff: Detail Purchase Order Report in Sage 300 Sometimes it is difficult to track how many Quotation & Sales order are generated… Read More »
