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 »
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 improvise the standard Export functionality. New Stuff: Added… Read More »
In our previous blogs, we have seen that how you can import different entities in Sage 300. In this blog, we will see how you import GL Entries with simple excel format. Below is the screenshot for our import utility of GL Import Macro. The user needs to select the appropriate excel sheet and then… Read More »
By using our “Export Salesperson Info utility” you can know how much sales done by salesperson on every Fiscal Year/Period. The sales information will get exported in excel format with respective details. New Stuff: Use of Costing Method in Purchase Order Follow below steps to exported sales by salesperson.The below is the screen shot of Export… Read More »
Macro is a scripting utility and framework that is delivered as a built-in feature of Sage 300. Using Macros, you can customize the system, modify screens, schedule reports to run automatically, connect Sage 300 with external applications, and so many other workflow modifications. New Stuff: Sage 300 Desktop Lock Here are some common examples of Macros… Read More »
You must have already heard about release of Product Update 1 of Sage 300 ERP 2014. In this blog, let’s discuss one of its additional feature that has been introduced in Product Update 1 to enhance Standard Import and Export routine support of Excel 2007 (.xlsx file format). New Stuff: Implementation of bar code in… Read More »
Sage 300 ERP has a very extensive Import Export procedure to almost all Data Entry Screens. But these need to follow certain formats and multiple worksheets., making it a bit complicated for the users to use templates to import data from a different system. For the ease of users we have developed Import-Export add-ons which… Read More »