Vendors or customers play a very important role in an ERP system. The vendor/customer master provide details about the vendors from which items can be procured or the customers to which the items can be sold. A vendor master record contains the vendor name, address, as well as data such as currency used. Similarly, a… Read More »
In Sage 300 ERP, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. The customer adds the outstanding invoice to their aged accounts payable records up until it is paid. The conditions of the contract between the two… Read More »
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 »