Tag Archives: Customization

Restrict Posting of Manufacturing Order Entry screen on overstocking of finished goods

As per the Business aspects, sometimes it happens that you need to restrict the overstocking of Semi-finished and finished goods and goods and thus want to restrict the posting of Manufacturing order entry in the system. We have multiple modules where we usually do the transaction in the standard way but we cannot restrict manufacturing… Read More »

Adding Code to avoid Print issues on Manufacturing Issuance Customized Screens in Sage 300

Manufacturing Order is used to request a new item or product to be assembled or processed in Production Area. Includes here information on its components and operation. And can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. In ERP, we have multiple modules wherein we usually do the transaction in… Read More »

Display Finish Good Item on manufacturing issuance Screen

Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area include its component and operation. The Manufacturing Order transaction window allows the system used to create, edit and closeout. Manufacturing orders M/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from… Read More »

Display requisition details on IC internal usage screen

You may receive inventory items and assets that you intend to use within your own company. You use the Internal Usage screen to record your company’s use of inventory items and when you specify the quantity for a serialized item in detail and then tab out of the quantity field, the respective Serial/Lot Numbers Allocation… Read More »

Sage 300 -Allowing Only Minimize Box on Customized OCX

Sage 300 classic desktop provides various user interfaces i.e. screens which are basically OCX files i.e. “ActiveX Control Objects”. The entry screens generally has windows maximize and minimize buttons but for Report user interfaces or those user interfaces on which no tabular data or grid present the maximize button might been disabled. While customizing these… Read More »

Identifying Number of Revisions of your Purchase Order (PO)

  New stuff:- Simplified AP Invoice Report in Sage 300 Business managers especially sales and purchase managers often need to track and manage purchase/sales orders as well as any revisions in the same. They also ought to identify the reason for revisions to help trace user accuracy in the ERP system. In our standard screen of… Read More »

Customized Stock Maintenance after Shipment & Invoice in Sage 300 ERP

Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »

Customized Stock Maintenance after Shipment & Invoice in Sage 300 ERP

Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »