Tag Archives: Optional field

Update ‘Deliver By date’ field customization based on the Optional field value on Order entry screen

In this blog we will discuss about a customization done on Order Entry screen for one of our client on ‘Deliver by Date’ field. This customization auto-fills ‘Deliver by date’ field. As per the Business aspects, the Product Order date is well defined but when the User needs to calculate the Delivery Date based on… Read More »

Validation on OE Shipment Entry Screen and OE Invoice Entry Screen

In Sage 300, you can restrict posting of OE Order Entry, OE Shipment Entry and OE Invoice Entry for particular customer by keeping the status ‘Inactive’ in Customer Master Screen. But, it will also restrict posting of Order Entry. For one of our client, we required to restrict only posting of OE Shipment and OE… Read More »

Auto calculation of OE Miscellaneous Charges

In Sage 300, we can add miscellaneous charges manually in detail line of Shipment Entry and Invoice Entry and at the time of adding miscellaneous charges user needs to take care of Taxes which are required to calculate on the respective miscellaneous code and for this, there will be a long procedure for creation of… Read More »

Custom Utility to keep order invoice record with optional field

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, you 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 »

AUTOMATED PROCESS TO CREATE OPTIONAL FIELD FROM MACRO IN SAGE 300

There are many benefit/advantage in implementing Enterprise Resource Planning (ERP) software namely productivity, increase in efficiency costing and automating business processes.  However, businesses vary and many times client requirements will be complicated So, Today in the blog we will discuss how we can store huge information at the time of creating Entries? With the help… Read More »

Document Numbering feature for “Create PO from OE”

We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module. In this blog, we will see how you can configure document numbering module so that it will generate the Document… Read More »

Optional field Validation on Order Entry Screen

Sage 300 helps customers make Order Entry transactions against a particular customer, giving flexibility, compatibility and proper ordering process in an organization for sales functionality. This can help the management to get immediate information of accounting & inventory transactions of the sales team for improving their productivity. User can make an Order Entry transactions against… Read More »

Get custom field information in Sage 300 ERP reports using sub reports

In this blog post, we will talk about the advantage of using sub reports to show custom field values on Sage 300 ERP reports. There are scenarios where we customize standard “dll” type (datapipe) reports in which it is not possible to add any new tables to get additional information on to the reports. In… Read More »

Update or Insert Optional field value on posted entries in SAGE 300 ERP

End users of SAGE 300 ERP often worry about maintaining the transactional numbers (C-Form, D-Form, F-Form) which they get from government on completing the process of posting invoices. We have come up with a solution that addresses the issue. The concept of ‘Optional field’ is commonly known to Sage 300 users. For maintaining these kinds… Read More »