Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »
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 »
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 »
In Sage 300 we have an O/E Salesperson Inquiry screen to review and print sales information (invoices and credit notes) according to the salesperson and customer. New Stuff: Email Feature in Statutory Form for Sage ERP (S/F Reminder) The merit of a salesperson is usually measured when the Sales person achieves his or her sales target… Read More »
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 »
Sage 300 ERP Order Entry Order Inquiry includes comprehensive inquiries on Order Entry data. The key features of the OE Order Inquiry include the following: • Displays all order details in one screen • Display Order Entries on screen by Order No, Order Date. • Shows order with status posted, Quote/Confirmation printed, Picking Slip Printed,… Read More »
In many organizations, the Sales Order, Shipment and Invoice happen at the same time. To make these tasks easier, Sage 300 ERP caters to these requirements using a simple screen of Order Entry as a part of its operation suit. This all in one feature saves valuable data entry time of navigating from one screen… Read More »
In Sage 300 ERP, user can enter bulk item in transaction UI like Order, Receipt, and Invoice etc. If user wants to find out duplicate entry, he/she need to search the item manually line by line. If there are hundreds of lines, it becomes a tedious task to do so. Here is an easy way… Read More »
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 »