In Sage 300 ERP, in the Order entry and Order Invoice transactions, we can only check the current stock and quantity. There are no open orders or outstanding payments for orders or invoice entries that can be tracked against the Invoice & item. We have thus developed a report that shows open orders and outstanding… Read More »
In Sage 300 we are familiar with our utility Payment Advice Report. Earlier Payment Advice Report utility was designed to print the report in crystal viewer. We have added a new feature of sending emails to the Vendors in this utility. In this blog post we will discuss about sending Payment Advice Report over e-mail to the… Read More »
Many times we come across a situation where a customer pays the rounded figure of invoice amount and we have to write-off the difference amount. Also, there are plenty of bad debts which we need to write off. For these requirements, sage 300 ERP provides an option known as “Create write off”. Using this option… Read More »
Have you ever faced the situation where your accounting records are inaccurate? I mean, you made it sure that you entered correct accounting entries but at the end of a month or period you wonder, why am I seeing unmatched figures or adjustments while comparing two sets of accounts? Did I just see overdraft values… Read More »
In our last blog we explained the code to control the posting on transaction screen. Taking this forward this blog will assist you in overriding the credit limit warning. How to control the posting on transaction screens in Accpac ERP through your code Credit limit warnings appear when total outstanding balance is greater than the… Read More »