Invoices are one of the most important document in OE module in Sage 300 ERP. We have multiple reports in Sage 300 ERP that give us details of the Sales Invoice Transactions and have various aspects covered. But this information is in extracted Invoices wise which has line items in it. There is no provision… Read More »
One of the main components of Account Receivables is AR Customers in Sage 300 ERP and Account Receivables can maintain detailed records of Customers. You can set your customer record to match your business requirements. Customer records contains information about account sets, billing cycles, distribution codes, receipt types, (payment) terms, Optional Fields and other records… Read More »
Enterprise Resource planning is a business software that integrates and runs all aspect of your business. With the help of a customized ERP, you can overcome big challenges, which are specific to your industry and attain your desired goals. Today, ERP system have expanded to include several new functional application and integration like vendor portal,… 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 Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »
Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for reasons personal to the company. To know the list of the refunds done for a particular customer becomes very necessary when there are lots of paybacks to the customers in month or a quarter and the… Read More »
In our previous blog on AR customer we had discussed about AR Customer – OE Invoices inquiry which provides information about OE invoices and OE credit/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer. To… Read More »
Sage 300 ERP provides you an option to generate Sales and Purchase Orders for those Customers and vendors who do not exist in database.Allow Non-Existing Vendors:In P/O Option setting, there is a check box “Allow Non Existing Vendors” under the ‘Processing’ tab.[Refer screenshot below].GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300 Generally Sage 300… Read More »
Accounts Receivable module in Sage 300 ERP allows you to print statements which can be then sent to customers.You can even print statements at the end of billing cycles and send them to your customers to show them status of their accounts and/or to request payment. New Stuff: Customer Wise Item filter on Order Entry… Read More »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More »
GUMU™ for Sage 50 US 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 at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various… Read More »