Sales order is a confirmation that the supplier is capable of supplying the goods or services ordered in a Purchase order by the buying party. In Sage 300 ERP, we have the provision of multiple reports to know the details of Sales Order transactions. But we do not have any specific report in which we… Read More: OE Back Order Report »
We already have a feature in Sage 300 ERP of sending emails to Vendors and Customers on required reports. One can use E-mail configuration functionality in Sage 300 ERP to send Invoices and other documents. Sage 300 desktop screens and Sage 300cloud web screens both support using SMTP (Simple Mail Transfer Protocol) to send documents via… Read More: Error while sending OE Invoice Report via Email »
Sage 300 ERP (formerly Sage Accpac ERP) has provided an inbuilt functionality to enable users to email Standard Report in Adobe Acrobat (PDF) or Rich Text Format (RTF). With this functionality user can directly email report, which in return reduces efforts of user each time to save the report and then commence other procedure for… Read More: Email Standard Order Entry Invoice Report in PDF or RTF… »
