In Sage 300 we are familiar with our utility Payment Advice Report. Earlier Payment Advice Report utility was designed to print the report in crystal viewer. We have added a new feature of sending emails to the Vendors in this utility. In this blog post we will discuss about sending Payment Advice Report over e-mail to the… Read More »
The Document Date The Document date is the date which is appearing on the invoices. The document date is used to set the default due date based on terms and used for calculating the discounted amount and also used for aging purposes. By using document date we can also print posting journals. New Stuff: Bulk PO… Read More »
The purpose of Setting up recurring entries is to save the initial setup time to save our hours and avoid a lot of repetitive work in the future. New Stuff: Receiving email copies to multiple email address in Sage 300 2018.1 (PU1) Web Screen AR, AP and GL being the essential modules of Sage 300 provides… Read More »
Some organizations segregate there Vendors or Customers with specific pre-defined GL Accounts only. In terms of saving there time in Data Entry process, Sage 300 has a feature to apply the GL Account in AP Vendor screen. We will be discussing this feature here in this blog. New Stuff: AR Statements/Letters/Labels screen in Sage 300 We… Read More »
Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this blog, we will see how to use the Apply Document feature in Sage 300 ERP to cleanup unmatched transactions. Apply Document… Read More »
Many times, companies purchase materials or sell their product in fractional Quantities. So, the user needs to enter item Quantity as a fractional value rather than an integer value. Some companies do not use IC module. In such a case if you want to use fractional Quantity you can do this through PO options. This… Read More »
In this blog post, we will discuss about an option in Sage 300 ERP ‘Allow Edit of External batches’. In A/P Options setting, there is a check box ‘Allow Edit of External batches’ under the ‘Processing’ tab [Refer screenshot below]. New stuff:Control Duplicate Cheque number in Sage 300 ERP This check box restricts user from… Read More »
In this blog post, we will discuss about ‘Force listing of all batches’. In A/P Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab (Refer screenshot below). New Stuff: Customer Wise Item filter on Order Entry screen in Sage 300 ERP This check box restricts posting the AP… Read More »