Ledger Archives - Sage 300 ERP – Tips, Tricks and Components

AR ledger Report

In Sage300 ERP, Once the transaction is completed on the order entry screen and the day end process is conducted, the transaction is then shown on the AR invoice screen. Moreover, a batch is generated with the GL account. Nevertheless, the item description and comments from the order entry screen do not appear on the… Read More »

Get Stock and Sales data in single Report

One can access a stock report in Sage 300 ERP. The user of that report can obtain all transactional information based on the Date, Item Number, and Location in that report. However, we are unable to access information regarding pending shipments for which an invoice has not yet been paid, data related to Sales, etc and… Read More »