How to analyze the purchase history of your company? In Sage 300 ERP, there are many useful reports through which you can track your purchase, wherein by using Purchase History report you would get the complete history of the purchase which you have made with your vendors. New Stuff: Stock Transactions Inquiry in Sage 300 ERP… Read More: Purchase History Inquiry in Sage 300 ERP »
‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More: Best methods to maintain quotes in Sage 300 ERP »
CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of ‘a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in… Read More: Cenvat Register Report »
In the last blog, “GL Handling of Expensed Additional Cost – I” we saw the GL impact of the Expensed Additional cost when the setup option Create GL Entries for Expensed Additional cost was checked. In this blog let us check in detail the effects when the same option is un-checked. New Stuff: Tax Setting – Allow… Read More: GL Handling of Expensed Additional Cost – II »
In Tax Authority Settings of Sage 300 ERP, there is a check box ‘Allow Tax In Price’ which plays a significant role while calculating the taxes in transaction screens. This checkbox gives the user two options namely, 1. If check box is un-checked, then tax will be calculated on selling price. 2. If check box… Read More: Tax Setting – Allow Tax In Price »
Sage 300 ERP is an efficient application that manages almost all of the business processes of your organization. It provides lots of features / options so that it can be configured as per the client’s requirements. In some cases, client might want to restrict the users in case they might do a Shipment entry for… Read More: IC Option – Allow Negative Inventory Levels »
You might be aware of Sage 300 ERP 2014 which was released earlier this year. It has been designed in such a way so as to make it simple and hustle free. Its robust architecture of all modules and sub modules has been designed in a well-organized format for easy and quick navigation of utilities… Read More: Sage 300 ERP-Simplicity and hustle free ERP Solution »
After installation of Sage 300 ERP workstation, we came across an issue wherein the help screen doesn’t work on pressing the F1 key. It displays the “Page Cannot Be Displayed” message. If Sage 300 ERP is implemented on a Terminal Server, follow below steps on the server where Sage ERP 300 ERP is installed. However,… Read More: How to Resolve Help screen issue on Sage workstation »
In continuation to our last blog, we shall discuss Sales invoices from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). New Stuff: Migrate Sales… Read More: Migrate Sales Payment from Sage 50 (CAD) to Sage 300… »
Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More: On Time Performance Report »
