Tag Archives: Import

OE Credit – Debit Import routine

Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »

OE Invoice Import routine

Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »

Service Invoice Import Routine for Automobile industries in Sage 300

Generally the automobile industries are moving towards the implementation of ERP into their organization. In this blog we will see how the service invoices can directly create into Sage 300 from another system. If a vehicle comes in a workshop for servicing, then after completion of the service, we make invoice for the total labor… Read More »

Much awaited Excel 2007 (.xlsx) support in Product Update 1 for Sage 300 ERP v2014

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 »