Tag Archives: Report

Remittance Advice Report in Bank Approval Integration Addon

In our previous blogs, we discussed about “Manual and Auto Payment Process”. The system offers two options for processing payments: manual and automatic through a scheduler. In the manual process, users input transactions manually, selecting those posted Payment Entry that require approval by the bank. Our Bank Approval Integration Addon ensures that these entries are… Read More: Remittance Advice Report in Bank Approval Integration Addon »

IC Lot/Serial List Report

Inventory in any business consists of of goods or materials that a company maintains for sale or unprocessed supplies that a manufacturer holds for manufacturing. The management of inventory involves having the appropriate quantity of material or supply on hand to help reduce the loss of items or materials. Such preserved goods/materials are then turned… Read More: IC Lot/Serial List Report »

Detail Sales Order Report in Sage 300 ERP

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: Detail Sales Order Report in Sage 300 ERP »

Order Entry Credit/Debit Notes forms

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: Order Entry Credit/Debit Notes forms »

E- mail customization for IC Transfer Slip

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: E- mail customization for IC Transfer Slip »

Inventory Format

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: Inventory Format »

Customized G/L Transactions Details Optional Fields Report

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: Customized G/L Transactions Details Optional Fields Report »