In Sage 300 ERP, There is inventory Report In that report user will receive the details of all transactions based on the Date, Item Number, and Location in that report, but we will not receive the Lot Number/Batch number, Customer/Vendor code, Ship To/Remit Location. To overcome this, we have produced this report. The user will… Read More »
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 ERP, Order Entry Screen has many details which help us know about the transaction done. Sometimes information such as the pending amount, Invoice amount, Invoice number, etc. is required to verify the details. Hence to help support this requirement we have developed a report to display the required details from the order… Read More »
As we all are aware of Sage 300 ERP is a business accounting software which provides us comprehensive, flexible and easily adaptable solutions for accounting, operations etc. Sage 300 ERP provides users with credit/debit note reports using order entry forms which are useful in many ways while using Sage 300 ERP. New Stuff : Maintain… Read More »
In Sage 300c we maintain details of goods transferred from one location to another location in the Transfer slip report. Transfer slip reports prints details of IC Transfer Entry transactions with to and from Transfer locations along with their transit location. To know more about IC Transfer slip refer our blog I/C Transfer Slips Report… Read More »
Inventory in any organization consists of goods or materials that a business holds for their sale purpose or a manufacturer holds the raw materials for the production purpose. Controlling Inventory means maintaining the right level of material or supply to help reduce the loss of goods or materials. Such maintained goods/material then become a finished… Read More »
Sage 300 ERP provides users with multiple General Ledger reports that makes easier for them to manage and maintain data of GL transactions in multiple ways while using Sage 300 ERP. But some of the clients requires the data which are not provided in standard reports. Considering such requests, we have developed Customized G/L Transactions… Read More »
Till now we are very much familiar with our product GST in Sage 300 ERP. There is one more feature added in our module GST i.e. E-Way Bill (Electronic Way Bill). Before proceeding with the functionality of the feature in GST, let us get some simple aspects cleared that will help in understanding e-Way Bill… Read More »
In this blog, we are going to discuss about the new custom “Expense Report” which we have developed for one of our customers. This report helps in maintaining the actual and projection costing for required inventory in our ERP System. The purpose of this customization is to store the Projection Expenses and fetch Actual Expenses… 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 »