With the release of Sage 300 ERP version 2014 , Sage 300 has released enhanced features which would help user to make business smarter and efficient. In this blog we will discuss about the new feature “Use As Default” appended on Bills of Material screen in inventory control. The New Stuff: Data Integrity Check Reports… Read More »
In this blog we will discuss about the option in Terms Code of “Due Date Table” which allows users to set fixed Due Date on Invoices. The New Stuff: Migrate Sales Payment from Sage 50 US to Sage 300 ERP There are scenarios where users need to set the due date on the Invoices based… Read More »
Sage 300 ERP has a beautiful Inventory movement Report which displays all the related cost to an Item, to arrive at the landed cost, but it is in a row format i.e. Each cost base and additional is shown one below the other making it difficult for an individual to analyze the landed cost. Not… Read More »
General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities, etc. are recorded and maintained. In Sage 300 ERP, all financial transaction from all modules is reflected in GL. But, are you aware on what basis the G/L Accounts get affected when transactions from Account Receivable (AR), Account Payable… Read More »
In our previous blog, we had discussed about “Back to Back PO OE module for Sage 300 ERP”. Going further, we will now discuss about reporting in Back to Back PO OE module, which shows outstanding orders corresponding to their PO Receipts. As discussed earlier in the previous blog, users can directly create a PO… Read More »
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More »
Sage 300 ERP provides with AR Document Inquiry screen which consolidates document information from all different core modules within Sage 300 ERP. This feature helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details. Basic information like transaction type, customer no, name, national a/c code… Read More »
Opera PMS is commonly used in most of the hotel industries to manage their properties and billing of rooms and packages to the customer. However all accounting is done is some ERP or accounting system to control accounting. One such Standard And Robust ERP is Sage 30 ERP which helps to have a tight control… Read More »
Sage 300 ERP provides an option of emailing some forms and statements directly to the customers/Vendors, along with small email message. Using this feature you can fasten your sales and purchase cycle by automating the email process for almost all forms and customer statement that occurs in core modules of Sage 300 ERP like Goods… Read More »
Bottom line profit is the first thing many investors use to measure a company’s profitability. Bottom line profit indicates to investors, analysts and lenders your company’s net income for the month, quarter or financial year and hence whether you are a profitable investment or not. The reference to “Bottom “describes the relative location of net… Read More »
