In this blog, we will be discussing about opening and composing the OE Order Entry View using Sage 300 Advantage API method. Below are the steps which will guide through opening and composing the OE Order Entry View. New Stuff: Validate Sage 300 user Credentials Step 1: Include the Sage 300 Advantage DLL in the… Read More: How to open OE Order Entry View using Advantage API »
A BOM (bill of materials) is a list of raw items, sub-assemblies, intermediate assemblies, sub-components, components, parts and the quantities of each needed to manufacture a finished product. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sage 300 also offers the Copy BOM feature. But besides this there is a limitation… Read More: Additional Copy functionality on BOM »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2016 and 2017, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 version 2016 and 2017 respectively. New Stuff: Notes in Sage 300 2017 Greytrix Bill Of Lading… Read More: Greytrix Bill of Lading for Sage 300 ERP Version 2017 »
Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More: Item description in Order Entry Screen defaulting to blank in… »
Many a times we may have come across a scenario where a user copying and pasting large pieces of data in the Instruction field in the Order entry screen, but when he tries to paste the large data into instruction field, it cuts off at the end of the first line, because Sage 300 ERP… Read More: How to update large Instructions in Order entry screen »
Sage 300 ERP has provided a useful feature in the Purchase Order module known as “P/O Create POs from O/E”. The standard Create PO from OE process allows users to generate PO on basis of Customer Order Number O/E Order date Exp Ship date Standard Create P/O process determines the Purchase order vendor based on… Read More: PO from OE custom component »
Some companies follow standard costing but would like to calculate Margin based on Actual cost and not on Standard Cost. This Margin can further be used for multiple stuffs, like calculating your Sales person Commission. Sage 300 ERP provides a report which holds all the sales information. The report is known as “Sales History Report”… Read More: Sales History For all Costing Method »
Order Entry in SAGE 300 ERP has one of the important feature i. e. “On Hold”. While generating an order, the end user can put the particular orders on hold if need to. Kindly refer the below screen shot which includes order entry screen with On Hold function in red mark. New Stuff:Link General Ledger… Read More: On Hold OE Orders in SAGE 300 ERP »
In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More: Update Bill-To-Address and Ship-To Address on OE Order Entry Screen »
