Day End Processing is I/C Periodic Processing which is needed to run after every business day. The main purpose of Day end is to move lot of manual data processing from the user. Generally when hundreds of user enter the POs, Orders, Invoices etc. they need to complete their work as quickly as possible. There… Read More »
In this blog post, we would discuss yet another feature of Sage 300 ERP which defaults the Tax class to 1 in Account Receivable module. In order to set this feature as active, you can access the screen; go to Account Receivable -> A/R Setup -> Options. This option allows user to use 1 as… Read More »
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »
In discrete manufacturing industries such as automobiles and electronics, business processes revolve around the procurement of raw materials, production control, inventory management and delivering quality assured products. These are the key business processes which form the building blocks of every manufacturing company. Sage 300 is the most widely used business management solution for small and… Read More »
In our previous blog “Why Use Document Numbering”, we had discussed about the use of document numbering for sage 300 ERP. We already know that the document numbering module generates the document numbers based on Location, Account set, combination of account set and also does generate based on the bank code. In this blog we… Read More »
During audits your auditor may ask you to reconcile the TDS amount with the general ledger accounts. The general accounts are used in the respective transactions where TDS is being deducted; also this account can be used to calculate balance sheet or income statement. In Sage 300 ERP we have customized such kind of reports… Read More »
We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important… Read More »
In this post, we will discuss about a feature of Sage 300 ERP ‘Allow Printing of Invoices’. In A/R Option setting, there is a check box ‘Allow Printing of Invoices under the ‘Transaction tab’ [Refer below screenshot]. To achieve this, navigate to Accounts Receivable –> A/R Setup –> Options. New Stuff:Migrate Vendors from Business Vision… Read More »
General Ledger in Sage 300 ERP includes Financial Reporter – a powerful tool that uses Microsoft Excel to read, manipulate, format and print general ledger data. The Financial Reporter helps retrieve data from General Ledger including transaction and the optional field information. Financial statements use special functions to extract data from the company database. The… Read More »
Sage 300 ERP provides with us a very useful configurable feature of tracking the tax amount separately in the account. There are business scenarios where one would need to track / see the tax amount to be captured in a single account from where one can understand the total amount of tax paid in a… Read More »
