Sage 300 ERP provides users with multiple General Ledger reports that makes easier for them to manage and maintain data of GL transactions in multiple ways while using Sage 300 ERP. But some of the clients requires the data which are not provided in standard reports. Considering such requests, we have developed Customized G/L Transactions… Read More »
Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale. In Sage 300 we can setup the miscellaneous charges under the Sales order module. Also we can print the O/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system… Read More »
When you create an automatic payment batch with Accounts Payable, you have to specify a payment selection code for the batch, which contains criteria for selecting vendors and outstanding invoices and generating transactions to pay them. Use the A/P Payment Selection Codes screen to add payment selection codes. You must create at least one payment… Read More »
Sage 300 ERP facilitates the provision to set no. of fiscal periods for the organization. The fiscal periods are the divisions of one fiscal year and it helps to evaluation, summarizing and reporting of account statements. There are two options provided to set the no. of fiscal period. We can set fiscal period as 12… Read More »