Tag Archives: OE

Validation of E Invoice optional fields on OE Credit\Debit note screen

As you know, Sage 300 ERP provides a solution for filing e-invoices with a single click, significantly reducing the effort needed for manual invoice filing. For more information about e-invoicing in Sage 300 ERP, please visit E-Invoicing in Sage 300 ERP. For e-invoicing through Sage 300, configuring optional fields is necessary. One of our clients… Read More »

Maintaining Item specific notes for IC Item for Transactions Use

As Sage 300 development partner we have done many customizations for enhancing process flow or made changes to fit the client’s requirement variance with standard sage 300 flow. Recently we have done customization for providing item specific notes on required transactions screen for one of our customers. In this blog we are going to discuss… Read More »