Sales order is a confirmation that the supplier is capable of supplying the goods or services ordered in a Purchase order by the buying party. In Sage 300 ERP, we have the provision of multiple reports to know the details of Sales Order transactions. But we do not have any specific report in which we… Read More »
The GST Sales Register helps Users to maintain the record of Sales made for a particular period. The report helps to compute the periodic taxes and analyze the periodic turnover. In Sage 300 ERP the report mainly refers to the data that is fetched from AR Invoice screen and OE Invoice screen. But we also… Read More »
Invoices are one of the most important document in OE module in Sage 300 ERP. We have multiple reports in Sage 300 ERP that give us details of the Sales Invoice Transactions and have various aspects covered. But this information is in extracted Invoices wise which has line items in it. There is no provision… Read More »
In Sage 300 ERP, when you enter a transaction in AP invoice, AP Payment and GL Entry, there iscurrently not any report that generates according to the GL Account mapped with the AP-GL Module. So, we came up with the report utility to display the summarized report for AP-GL moduleand to identify the Indirect Expenses/Costs… Read More »
In Sage 300 ERP, A cash flow statement is a financial statement that shows how changes in Bank Transactions, Customers, Sales Orders, Vendors, and Purchase Orders affect cash and cash equivalents in general ledger accounts. This statement then helps to divide the analysis down to operating, financing and investing activities. New Stuff: Provision to Set… Read More »
In Sage 300 ERP, when you enter a transaction in AR invoice and GL Entry, we can see the Header & details data but we are unable to see GL Account and amount used in entry in the single line. So, we have developed a report to display GL account and amount used in entry… Read More »
Purchasing Workflow (PW) ships with the screens required for the Purchase Requisition (PR) process. Screens are provided for adding requisitions, approving/declining requisitions and creating Purchase Orders (PO) from requisitions. PW’s business rules can include multiple authorisation steps. For example, PR’s may be required to be approved by a requisitioner’s manager, and then by a manager… Read More »
In Sage 300 ERP, Order Entry screen lets a user save data related to sales that includes the Items, Units, Prices, Comments, etc. and many details. Any changes made to the transactions are saved in the backend. Mostly in all the transactions and modules the latest changes are saved and the previous values that are… Read More »
During Purchase Process, there are multiple Purchase Orders booked for various purposes. These Purchase Orders are then booked against Purchase Receipts to confirm the transactions. We have developed a custom report to help keep track of the number of Purchase Receipts posted against a Purchase Orders. The report will list the details of PO Orders… Read More »
In Sage 300 ERP, when you enter a transaction in Order Entry, the salespersons assigned to the customer account in Accounts Receivable appear on the Sales Split tab by default. You can assign portions of each transaction to the salesperson or salespersons responsible for the customer account or sale. Sales commissions are calculated when you… Read More »