Tag Archives: Post

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: Optional field Validation on Order Entry Screen »

“Sales Order No “selection should be compulsory to Post the entry on Shipment Entry Screen in Sage 300

Various new features and changes have been introduced in Sage 300 in 2016. In this blog, we will discuss how Sales Order number should be compulsory on shipment entry when the user wants to post shipment i.e. message appears on posting shipment entry when sales order number is blank In order to activate this feature… Read More: “Sales Order No “selection should be compulsory to Post the… »

New way of post AP, AR, GL, Bank batches in Sage 300 ERP 2016

As we know that sage 300 ERP always comes with lots of features to improve the user’s experience. Previously in Sage 300 financial modules, AP, AR, GL, Bank you had to enter the transactions in a batch and then needs to post the batch from batch entry screen. With the new version, Sage 300 ERP… Read More: New way of post AP, AR, GL, Bank batches in… »