Deal Wise Profitability: As Top Line is the primary unit of measurement for your Sales team for success, similarly the Bottom Line is the weighing instrument for the Cost Centers and Finance Teams. In every project/deal the pricing varies and so does the margins. Having a system that is accurately capable of capturing the expenses… Read More: Sage 300 ERP for Trading and Logistic Industries Part II »
In our previous blog “Item Code Change” we had illustrated the way of changing, combining and copying single item which rather becomes a tedious task when we need to make the changes in range of items. Here, to fulfill our requirement we will make use of “Import” feature which is listed in File option shown… Read More: Item Code Change – Multiple changes in single shot »
Manufacturing units are more complex than anyone can anticipate. Number of machines, a larger number of labourers, and numerous tools has all to be accommodated. And then there exists a continuous need of effectively managing them for optimum utilization and better productivity. Additionally, there is always a pressure of up keeping the quality of the… Read More: Advantages of ERP in Manufacturing Companies »
In Sage 300 ERP, we have one utility which allows us to change, combine or copy the Sage item codes. In normal practice if we have defined the Item code once in Sage 300 ERP and made any transaction of the same then we are not able to make any change in it but thanks… Read More: Item Code Change »
Contain the effect of Rising Fuel Prices: For a company involved in trading of large quantum of materials or into logistics business, rise in fuel costs is always a reason of worry. The change it brings is not only an increase in the raw material transportation costs but also the same for all ancillary functions.… Read More: Sage 300 ERP for Trading and Logistics Industries »
In our previous blog, “How to send Emails from Sage 300 ERP ” we illustrated the way of sending mails to our customers at the time of item dispatch, invoice creation etc. Here, in this blog we will consider the case of vendors instead of customers where we can intimate our vendors in different situations… Read More: Send Email to Vendor via Sage 300 ERP »
Sage 300 ERP Order Entry Order Inquiry includes comprehensive inquiries on Order Entry data. The key features of the OE Order Inquiry include the following: • Displays all order details in one screen • Display Order Entries on screen by Order No, Order Date. • Shows order with status posted, Quote/Confirmation printed, Picking Slip Printed,… Read More: O/E Current Order Inquiry in Sage 300 ERP »
Is there a way where i can see the sale history of the order that are already shipped or invoiced? There are some questions which are being popped up in my mind at the time of order entry that I would like to check the sale history of the order I just entered. Have the… Read More: History Button in O/E entry »
Bank Transfer entry is a transaction involving cash between one 2 Cash accounts or between 2 banks. A user needs to follow the below mentioned steps to use “Bank Transfer Entry” 1. In sage ERP, navigate to Common services >> Bank Services >> Bank Transactions >> Bank Transfer 2. Enter the date of fund transfer… Read More: Bank Transfer Entry In Sage 300 ERP »
In many organizations, the Sales Order, Shipment and Invoice happen at the same time. To make these tasks easier, Sage 300 ERP caters to these requirements using a simple screen of Order Entry as a part of its operation suit. This all in one feature saves valuable data entry time of navigating from one screen… Read More: Sage 300 ERP Order Entry – All in One »
