As we all know Sage 300 v2022 is released. This new release has added various new features and screens and enhancements to Sage 300c (web screens). In this blog we are going to discuss regarding one of the screens made available in Sage 300 2022 web screens i.e. G/L Chart Of Accounts. New Stuff: Unable to… Read More: GL Chart of Accounts Screen is Available in Sage 300… »
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: PW Management Inquiry Report »
In our last blog on cloud based – Sage 300 v2019 enhancement we have discussed regarding basic improvement in Inquiries. In this blog we are going to demonstrate the feature of creating custom queries using this enhanced inquiry utility. New Stuff:- Setting Private and Public access to Custom queries in Sage 300c v2019 using Inquiries… Read More: Creating Custom Queries with Sage 300c using Inquiries »
In our previous blog, we have discussed regarding the process to create ‘Custom Queries’. Continuing the same topic in this blog, we will discuss the feature, which will allow user to set access rights for created custom queries using “Authentication Type” i.e. Public/ Private. New Stuff:- Payment Banking Format To Navigate the screen you can… Read More: Setting Private and Public access to Custom queries in Sage… »
In our last posts we had discussed most of the inquiry screen in Sage 300. Similarly I/C Serial number inquiry screen is used to know the status of the serial items for different locations regardless whether it is available in inventory or not. To run the Serial number Inquiry, navigate to, Inventory Control –> I/C… Read More: I/C Serial number Inquiry in Sage 300 ERP »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More: AR Customers-OE Invoice Inquiry »
Sage 300 ERP Order Entry Order Inquiry includes comprehensive inquiries on Order Entry data. The key features of the OE Order Inquiry include the following: • Displays all order details in one screen • Display Order Entries on screen by Order No, Order Date. • Shows order with status posted, Quote/Confirmation printed, Picking Slip Printed,… Read More: O/E Current Order Inquiry in Sage 300 ERP »
Raw material inventory is the total cost of all component/parts currently in stock that have not yet been used in ‘Work in Progress’ or Finished Production. Raw material can be categorized in following two types. Direct materials: These are materials incorporated into the final product. For example, the wood used to manufacture wooden chairs. New Stuff: IC/ Copy Bill… Read More: Inventory Cost Analysis in Sage 300 ERP »
