Transit transfer and transit receipt slip reports allow the users to check the transfer of goods that are moved and received in transit. In Sage 300 ERP, we can check for these reports through the transfer slip report. Now we have added two new columns in the report ‘Unit of cost’ and ‘Extended cost’ so… Read More: Customized Transfer Slip Report for Costs »
I/C Transfer Slip Report of Sage 300 helps the users to get the details of all the goods transferred from one location to another location. Transfer slips include the following information: Shipping and receiving plant information, including contact names and phone numbers. Item number, item description, quantity transferred, and the unit of measure. The quantity… Read More: I/C Transfer Slips Report in Sage 300 »
I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period. To print I/C Transaction History Report follow the steps mentioned below: Open Inventory Control –>… Read More: I/C Transaction History Report »
The Bank Reconciliation Status of SAGE 300 ERP lists the status of all transactions for bank accounts, with the amount stated in the bank’s statement currency. The report includes: For each bank: Lists of transactions and subtotals for all transactions that appear on the Reconcile Statements form. The bank total (the sum of all transactions… Read More: Bank Reconciliation Status Report in Sage 300 »
Often in the case of ERP implementations or automations, the question of standardization of processes is a key one. In this post we are going to discuss about the concept of processes, the necessity and advantages of the same. Processes: A Process can be loosely defined as ‘a series of actions or steps taken in… Read More: An Introduction to Business Processes »
The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period. Feature of the report are as follow: • You can view bank deposit status from any specific source application (like AP, AR) or range of applications. • You… Read More: Deposit Register »
Database Copy is a standard functionality available in Sage 300 ERP which can be used to copy the data of one company into another without taking the dump of one and loading the same into the second one. New Stuff: BOM Component Usage Enquiry in Sage 300 ERP Below are the steps to use Database Copy… Read More: Database Copy in Sage 300 ERP »
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More: Auto Application of Documents »
Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional). New Stuff: Purchase History Inquiry in Sage 300 ERP To print the transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More: Contra entry Report in Sage 300 ERP »
Transaction history inquiry of SAGE 300 ERP helps you to find details such of payment, receipt transactions, originating in Accounts Payable, Accounts Receivable and Bank services Module. The Transaction History Inquiry lists transactions by number and includes, date, description amount, reconciliation status, reconciliation date and reconciliation description. One can also apply additional criteria to restrict… Read More: Transaction History Inquiry »
