As we all know Sage 300 is very flexible and customization can be easily achievable in it. Customizations which are based on standard views and fields are very simple and easier to implement as well are less costly, we have recently provided one such solution to our customer. In this blog we are going to… Read More »
The General Ledger in Sage 300 ERP handles all the financial record keeping and accounting needs. It maintains the accounts, transfers transactions from various sources and prints various reports. One such report that we have introduced is the GL Transaction Ledger report. The G/L Ledger Transactions report lists the Account number, Account group, and Batch… Read More »
Using Payment Entry screen user can enter new payment entries and enter the general information for a check, the vendor number, , the check date, and whether you are recording information for a check that is already issued or printing it from Accounts Payable but how we can manage all the details in the single… Read More »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More »
Sales Shipment is a confirmation document sent to the customers before delivering the goods or services. Sales Shipment can be created once your prospective customer accepts the quote. It is sometimes difficult to find those shipments quickly when required. Hence, we have developed a report UI from which you can export the Shipment data, Order data & Invoice… Read More »
Sales Invoice is a confirmation document sent to the customers before delivering the goods or services. Sales Invoice can be created once your prospective customer accepts the quote. It is sometimes difficult to find those invoices quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »
Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once your prospective customer accepts the quote. It is sometimes difficult to find those orders quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »