Tag Archives: O/E invoice

Export Declaration Number field in OE Invoice Entry in Sage 300 2019

Sage 300 introduced a new feature called Export Declaration Number with its latest release of Sage 300 ERP v2019. New Stuff: Global Search feature in Sage 300 ERP 2019 Web Screen In earlier versions of Sage 300 the Export Declaration Number was available on O/E Invoice Entry Screen Header section under Taxes tab only, now… Read More »

OE Invoice Import routine

Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »

Sage 300 provision to set Export declaration number in sage 300 V 2018

he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »

OE Invoice Automation Routine

Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create a Single Invoice Entry from multiple Shipments but user has to manually add the shipments details. In many organizations, hundreds of shipments are generated against order on a daily basis. For ease of users, we have done a Customization on standard… Read More »