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 »
In this blog we are happy to announce the release of more enhanced version of update large instructions customization with new features. With the new features, the users can now select option to update whether comments or instructions on Sales Orders and Purchase order detail lines. We have summarized these features below to give you… Read More »
In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »
In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »
With the release of Sage 300 v2017 PU6 some behavior of sage 300 OE entry screen has been fixed. In this blog we are going to discuss the problem which is fixed in sage 300 v2017 PU6 that was occurring in earlier versions while creating an order from quotes. New Stuff: Configuring GST makes easy by… Read More »
ERP (Enterprise Resource Planning) is built for accounting and business. With the help of ERP, we can develop Report/customization as per client requirement. In this blog, we will discuss about Sales Order Import Macro – How to Import a record of Sales Order using Sales Order Macro. New Stuff: Display Finish Good Item on manufacturing issuance… Read More »
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 Number… Read More »
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. Before you start you must install Sage Exchange in workstation to process credit cards. Sage Exchange connects your Sage… Read More »
Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order… Read More »
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 »
