AR Aged Trial Balance report is important report in Sage 300 ERP as it is a financial statement that lists all of a company’s outstanding receivables from its customers. The balances displayed on the AR aging report for a given period should match the total ledger balance. A disparity indicates that there was a mistake… Read More »
Customizing the Lot allocation screen in Sage 300 to include additional columns that provide more details about specific lot numbers is a great initiative. This customization can greatly enhance the usability and data reporting capabilities of the system. By adding extra columns, you can capture and store relevant information about the lot numbers, making it… Read More »
As we all know Sage 300 v2022 is released. This new release has added various new features and screens and enhancements to Sage 300c (web screens). In this blog we are going to discuss regarding one of the feature made available on PO Credit Note transaction screen. We already know the use of Additional cost… Read More »
Sage 300 ERP web screens functionalities are being improved with every new release. With the launch of Sage 300 ERP version 2021, new functionality is provided so the user can specify a BOM number in the Kit/BOM field of the details for shipments entry, credit note and debit note. New Stuff:- Ops Inquiry – Setup Options for… Read More »
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”. https://www.greytrix.com/blogs/sageaccpacerp/2014/06/30/customer-invoice-correction-utility/ New Stuff: Sage 300 PJC – Option to default AR Invoice Description Field… Read More »
Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. It is always important for an organization to maintain their customers’ information along with Sales information of each customer. Sage 300 ERP Account Receivable module allows an organization to manage their customers and their day to day transactions. Sage… Read More »
———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More »
In our previous blog, we discussed about “Use Reverse Charge Mechanism for Service Tax in Sage 300 ERP”. However, before starting to use Reverse Charge Mechanism, user has to configure the process in Sage 300 ERP (formerly Sage Accpac ERP). In this blog, we would discuss and will help users to understand the process to… Read More »