Tag Archives: Sage 300 ERP

Item wise tax calculation in Sage 300 (for Sales and purchase Transaction)

Sage 300 ERP provides a number of features for the transaction of sales and purchase. In our last blog we had discussed about how to define the Tax Rates in Sage 300 ERP  in the Tax module. In this blog we will discuss about how to calculate Item wise tax. New Stuff: Sage 300 ERP –… Read More: Item wise tax calculation in Sage 300 (for Sales and… »

Sage 300 ERP – Fast Food Retail Chain

New Stuff: Sage 300 ERP for Automobile Dealer Industry Thus, it is really very important, that we ensure that a proper system is being selected to make sure that all the required processes are being implemented as per the requirements so that the desired results are achieved. Sage 300 ERP with its capability has helped clients… Read More: Sage 300 ERP – Fast Food Retail Chain »

Error: Sage 300 ERP UI Container has stopped working message occurs when printing reports

Sometimes users face an error message “Sage 300 ERP UI Container has stopped working” when printing reports. This normally occurs on a Windows 2008 R2 or Windows 2012 server when printing reports to the preview screen. When we click to view the problem details, the following message displays: “Assertion failed! Program: C:AppsAccpacRUNTIMEA4WCONTAINERXP.EXE File: repcmd.c Line:… Read More: Error: Sage 300 ERP UI Container has stopped working message… »

Warn for Non Inventory Item Option in PO in Sage 300 ERP

While creating a purchase order, whenever a user enters the item which is not present in the inventory, he normally faces the error: “Item does not exist.” [Please find screenshot below]. New Stuff: Sage 300 ERP for Automobile Dealer Industry This error is thrown because the entered item is absent in the inventory. Sage 300… Read More: Warn for Non Inventory Item Option in PO in Sage… »

I/C Update Item Pricing for Sage 300 ERP

For each item in Sage 300 ERP, user can define different pricing for different currency and price list code. If user wants to update base price of a particular item, then user can directly go to the item pricing screen and update the base price value. But if user needs to update the base price… Read More: I/C Update Item Pricing for Sage 300 ERP »

Sage 300 ERP makes your manufacturing processes simple

Every now and then companies are working hard or should I say smartly to expand businesses. From a trading company to a manufacturing unit, every company needs systematic functioning to receive the maximum positive output. New Stuff: Why Data Backup solution is necessary for every ERP Indeed every successful business runs on profit only. Who wants… Read More: Sage 300 ERP makes your manufacturing processes simple »

Creating Purchase Work Flow Requisition using PO Requisition in SAGE 300 ERP

Purchasing Workflow provides a sophisticated workflow engine with configurable rules, routing and approval functions. An easy-to-use requisition interface creates documents that are controlled through the workflow process. Purchasing Workflow enables organizations to tightly control & manage their procurement system. One of our client had procured Purchasing Workflow module. As per the requirement of this Module… Read More: Creating Purchase Work Flow Requisition using PO Requisition in SAGE… »

Remit-To Locations in Sage 300 ERP

The Remit-To Locations are the addresses on which the payment cheques are send to the vendor. They are designed to maintain the names and addresses of the cheques recipients that are different from the vendor name and addresses. The form lets the user assign a primary remit-to location to be displayed on the Invoices from… Read More: Remit-To Locations in Sage 300 ERP »

Allow Edited After Invoices Printed

From the control point of view, in respect to printing of the AR invoices in Sage 300 ERP, there is a configuration setting that can help one to restrict the printing of the invoices multiple times. To achieve this, one needs to navigate to Accounts Receivable => A/R Setup => Options. New Stuff: Update bills of… Read More: Allow Edited After Invoices Printed »