ERP stands for Enterprise Resource Planning (ERP) software, which is being used in every organization from department to department for its day to day activities and in an organization there are many department like Inventory management, Customer order management, production planning, shipping and accounting. In this blog we are going to discuss about Sales Statistics… Read More »
In this blog we will be going to discuss about the customers has huge volume of Sales orders transaction and need to update the pricelist for all open Sales orders using location or customers then user can manually open each sales orders to check location or Customers and update the pricelist since there is no… Read More »
In our recent blogs we have already discussed new provision and enhancement done with the release of Sage 300 v2021. We have already discussed one of the provision made available by Sage 300 v2021 onwards is ‘setting Customer Account set on the OE Template screen’. We have brief this feature in our below blog:Advantage of… Read More »
With the release of Sage 300 v2021, Sage has introduced many features and enhancements to desktop as well as web screens. In this blog we are going to discuss about the additional provision made available to set ‘Customer Account Set’ in OE Templates screen. New Stuff: Greytrix Bill of Lading released Now with SQL databse… 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 »
In Sage 300, IC Return Entry screen use to take unwanted inventories/Items from a buyer and from the Respective location with the details of the customer, Item, Quantity, etc. as we know the standard functionality of IC Return screen, user can able to post Return transaction with Quantity “Zero”. Let’s take simple Example to understand… Read More »
Sage 300 ERP 2019 is available now. With the release of Sage 300 ERP 2019 we are pleased to announce the release of Customer Invoice Correction Utility for Sage 300 Version 2019. In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and… Read More »
The A/R Customer Inquiry screen provides all the information that exists for a customer in your Sage 300 system. This screen offerings a large amount of customer information on several tabs. New Stuff: AR Customer – Documents Inquiry in Sage 300 Web Screen In this blog we will discuss about ‘Documents’ tab which gives us the… Read More »
Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »
In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »