Sage 300 ERP Project and Job Costing settings, the screen allows a user to define how Project Job Costing will be implemented in a particular industry. It allows renaming the contract, project and category to the industry specific naming convention. New stuff : Greytrix Bill of lading for Sage 300 ERP with new enhancements The… Read More »
Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: Sales History Inquiry in Sage 300… Read More »
In Sage 300 ERP, incomplete P/O or Pending Receipts can be identified by using the screen of P/O Pending Receipts Inquiry. This screen allows you to review items that are expected to arrive at particular locations within a given time period (for example, in the next 14 days), and to determine whether there will be… Read More »
Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More »
There are certain situations where we don’t want to allow any user to post transactions in the previous years nor do we want to allow the user to post the transactions in previous years. “Allow posting to previous years” option of SAGE 300 ERP have both the features where user can be restricted or allowed… Read More »
Sage 300 ERP supports the concept of Payable clearing account which has credit effect at the time of PO receipt and has Debit effect at the time of PO invoice. Below mentioned table will give you clear idea. If we go with the financial effect mentioned in the above table it implies that our Payable… Read More »
Order Entry in SAGE 300 ERP has one of the important feature i. e. “On Hold”. While generating an order, the end user can put the particular orders on hold if need to. Kindly refer the below screen shot which includes order entry screen with On Hold function in red mark. New Stuff:Link General Ledger… Read More »
One of the convenient and a well defined function in Sage 300 ERP is that one can drill down the Original sub-ledger Transactions in the GL entry. In this blog our aim is to understand how one can perform the query on database to see the original sub ledger table. The User can easily drill… Read More »
Sage 300 ERP allows users to print reports for almost every transaction. Say for example we are printing a Quotation Report. There may be a scenario where the user may want to print the image of the items at run time. To facilitate this, you can customize the standard report so that the user can… Read More »
Vendors are very important element in our business cycle. Maintaining vendor information and cost lists have always been an important factor before a company places the order. As a company we know how important our purchase process and production are? We always need to know how much items are and from whom can the same… Read More »
