Tag Archives: OE Options

Sage 300 – Option to Set Default Aging Period

Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More »

Significance of using Default Posting Date option of O/E Options in Sage 300 ERP

The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More »

OE-Keep transaction History

In Sage 300 ERP we have an option “Keep Transaction History” in Order Entry–>O/E Setup–>Options under “Processing” tab [Refer below screen shot]. New Stuff: Setting up Salesperson Commission in Sage 300 ERP  With this option as checked it will allow you to print completed order, invoice, and credit note information on the Transaction List. If… Read More »

Generate SO and PO for non-existing Vendors and Customers in Sage 300 ERP

Sage 300 ERP provides you an option to generate Sales and Purchase Orders for those Customers and vendors who do not exist in database. Allow Non-Existing Vendors: In P/O Option setting, there is a check box “Allow Non Existing Vendors”  under the ‘Processing’ tab. [Refer screenshot below]. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage… Read More »