ERP is widely used as business management software for all operation, financial and sales tasks. Sage 300 is a well-known ERP, used efficiently to manage the business. As business grows, the need of a functionalities increases.New Stuff : Hide Completed Lines in OE Invoice Entry Screen in Sage 300 2018Now a days there are many setup… Read More: Display Functional Currency on PO Invoice Screen »
In this post, we’ll learn about another report of Sage 300 ERP. In Purchase Order module if we want to view the transactions of purchase order as per the ageing period then the Aged purchase order report will be used. To print this report we can navigate to: Purchase Order–>PO Analytical report–>Aged Purchase Order Report… Read More: Aged Purchase Order Report in Sage 300 ERP »
Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More: Home and Foreign Currency vendors in Sage 300 ERP »
