Bank Services module in our Sage 300 ERP centralizes payments and receipts for all Sage 300 accounting programs. It maintains bank information, tracks payments and receipts, reverses payments, returns NSF items, performs reconciliations with bank statements, and creates General Ledger batches for information from bank statements and miscellaneous monthly transactions. The master screen, Bank, stores… Read More »
In Sage 300 ERP we have a module for Accounts Payable Transactions in which we have multiple transaction types. Amongst these we have a Miscellaneous Payment Entry option which writes / prints the cheques to a company or a person whose record is not available. Such entries are done though AP Misc Payments where records… Read More »
Vendor master in Sage 300 ERP contains information about the vendors that supply an enterprise. It includes information on vendors from which a company can procure, or can sell. A vendor master record contains the vendor’s name and address, as well as data such as currency used for ordering from the vendor, Terms of payment,… 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 ERP, you can use the A/R Receipt Entry screen to enter a miscellaneous receipt quickly for inclusion on a deposit slip. You can use the A/R Receipt Entry screen, later, to distribute the receipt to general ledger accounts. When you select or add a miscellaneous receipt on the Receipt Entry screen, Accounts Receivable… Read More »
A General Ledger batch generated in Sage 300 ERP is group of many journal entries, each of the journal entry contains atleast two transaction details. One detail line is the debit amount and another is for the credit amount. These such entries and batches will not affect G/L account balances until we post the batches… Read More »
In Sage 300 ERP, we use the O/E Order Entry screen to enter, edit, and post quotes and orders, including active, standing, and future orders. In the O/E Order Entry screen, you specify the order details required to enter and complete the transaction. You can also review information about any shipments and invoices generated from… Read More »
In Sage 300 ERP, we use the O/E Invoice Entry screen to enter and post invoices, print receipts (for prepayments) and invoices immediately after posting. We use the Invoice tab to specify general information about the invoice, add and edit detail lines for items and miscellaneous charges on the details table and specify Tax details… 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 »
With the release of Sage 300 v2018 Product Update 1 few new enhancements and provisions in classic desktop as well on the web screens are introduced. In this blog we are going to discuss about the enhancement that has been introduced in Sage 300 2018 web screens to upgrade the standard Export functionality by making… Read More »