Sage 300’s Accounts Receivable Module facilitates creation of Item/Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. New stuff: Significance of using Default Posting Date option of O/E Options in Sage 300 ERP There is a provision namely “Default Invoice type” in Sage 300 (Account Receivable… Read More »
The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Sales Invoice from Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item Warehouses from Sage Business… Read More »
GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration center and fulfils the business requirements. In this blog you will get to know how GUMU™ migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate AR Payments… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Center and catering end-user business requirements. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration… Read More »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Items under AR Options. New Stuff: Knowing Pending Transaction In AR Customer Inquiry In order to access this feature you need to navigate to Account Receivable… Read More »
In Sage 300 ERP within AR Options module have a feature to maintain statistics for Customers, Groups and National Accounts. Whenever any transactions such as Invoices, Receipts, Discounts, etc. are processed against the Customers its effect is visible in the A/R Customers, A/R Customer Groups and A/R National Accounts. Due to which you can maintain… Read More »
To extend the discuss further from our previous blog on Manage AR Item Statistics in Sage 300 ERP, we will discuss about feature of Sage 300 ERP to see how to Edit the Item Statistics for Items under AR Options. New Stuff: Manage AR Item Statistics in Sage 300 ERP In order to access this… Read More »
In today’s blog, we will discuss an important feature of Sage 300 ERP, for the companies who does have Inventory control module but maintain their inventory using the AR Items and need to maintain the Item sales stats. New Stuff: Quantity entered different from the Serials number assigned in transaction of Sage 300 ERP… Read More »
In Sage 300 ERP it is mandatory that the transaction quantity and the serial number should match. Hence for each serialized inventory corresponding serial number is attached. New Stuff: Implementation of Bar code in Sage 300 ERP But there arise scenario whereby, if we are shipping any FOC item or providing Sample item along with… Read More »
