Tag Archives: customer

Sales Statistics in Order Entry

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 »

Customer Master Export utility

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 »

Restrict users from doing IC Return entry with zero unit cost

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 »

Customer Invoice correction Utility for Sage 300 ERP Version 2019 Released

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 »

AR Customers – Documents Inquiry

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 »

Sage 300 2018 Release -Auto Emailing on Order Posting

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 »

Auto Emailing on Order Posting in Sage 300 ERP

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 »