Tag Archives: Report

Sage 300 2018 Release – Customized G/L Transactions listing Report

To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Whether to print additional information on the report. Accounts with no Activity. Include all accounts, even if no transactions were posted to them in the reporting period. Quantity includes quantity data for transactions. Optional Fields includes optional fields with the… Read More »

Spend – item Details Report

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More »

Detail Purchase Order Report in Sage 300

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. ERP system have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of complete supply chain, etc. New Stuff: Validate Item Segment in Sage 300 ERP One of the major… Read More »