Company creates provisional entries to generate the period end or year-end adjustment entries for those expenses which is incurred but not paid. This entries is due during the month. Let us explain you the example of the situation when company creates the Provision posting. New Stuff: List of Sage 300c web screens 2018 There are lots… Read More »
Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »
In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »
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 »
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 »
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 »
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. This module also facilitates user to set some default options which will help in making faster entries and brings uniqueness in process… 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. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More »
G/L Posting Journal report provides an audit trail report of all posted General Ledger transactions that are not yet cleared from your system. It is a most useful report of general ledger module. In this blog, we will be discussing new feature added in Sage 300 2016 which allows the user to select if document… Read More »
In our previous blog , we had discussed about PO, OE & GL Posting Journal report from various modules. In this blog post, we will discuss about IC Posting Journal report under IC Price/Sales Analysis reports from the Inventory control module. IC Posting Journals report contains the item wise records for inventory transactions like adjustments,… Read More »
