In this blog we will discuss about custom Bills of Material report which we have designed for Sage 300 ERP 2012. Essentially the report is designed to provide a better view of assembly (master or component items) and as a tool for production planning. The New Stuff : Integration of Infrasys POS with Sage 300… Read More »
In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More »
Many a times, companies purchase materials or sell their product in fractional Quantities. So, it becomes necessary for user to enter item Quantity as fractional value rather than an integer value.In Sage 300 ERP, user can enter Fractional Quantity in the transaction by taking care of minor settings.Hence follow below steps for the settings; Navigate… Read More »
It’s very important to predict requirement for materials on a daily basis and plan for procurement accordingly. Sometimes, organization needs to know their; On hand quantity, transferred quantity, quantity required etc. for assembling stock and non-stock items. Hence, for these situations, we have developed report for Sage 300 ERP known as “Material Requirement Planning”, which… Read More »
In Sage 300 ERP, need of adjustment entry arises when you want to make adjustment between two similar items defined in item master like you can do adjustment of a item which is short in stock against the one which is not .You can do these adjustments for Both quantity and Cost or only cost… Read More »
In Inventory Control Module, there are reports like Stock Transaction Report and Stock Status Report. In this blog, we will be discussing about “Stock Status Report“ in detail. Stock Status Report lists inventory changes or status for one or more items from various account sets and locations. Hence, to print stock status report, navigate to Inventory Control… Read More »
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where you have client who require information about more than one O/E Order at a time. Hence, it becomes… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), you have an option to generate report for Slow Moving Items i.e. items which are not selling well in organization so that you can focus on items which need more attention from the point of sales and marketing. To run this report in sage 300 ERP, navigate… Read More »
At the end of every year, user have to think about creating a new fiscal year and ending the current. Here, are some tips and tricks that will allow users to close all the current transactions. Closing all sequence for each module is important. But this requires specific system configuration and commercial procedure.Year End Procedures… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP (Sage Accpac ERP) allows assigning numbers for any transactions based on pre-defined structures. This module is flexible in creating Order numbers as per Numbering Structures. In previous version of Document Numbering, any transaction number was generated either with Account Set or with location as Numbering Method for… Read More »
