We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than one currency. So Sage 300 ERP provides you to reevaluate those GL Account entries, which are other than your functional currency. When we Pass GL revaluation entry in sage 300 ERP, system will reevaluate those GL… Read More »
BOM (Bill of Material) and KIT concepts are widely used in manufacturing and trading domains and hence are offered by all major ERP systems. The concept of BOM and KIT are widespread in various verticals and has a process involved for having them defined in the system. In this Blog, both BOM and KIT are… Read More »
The account Receivable module of Sage 300 ERP v 6.0 now comes with AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature enables us to get valuable Customer information at one glance. In our previous blog, we had discussed about AR Customer Receipt Inquiry which… Read More »
Did you know that Sage 300 ERP allows you to save your selection criteria in some of the Report UI? When you open report UI in Sage 300 ERP, for example A/R Trial Balance Report, AR Customer Transaction etc., you can see the default screen. After entering the selection criteria, no matter which fields you… Read More »
With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More »
There are scenarios where a user can unknowingly apply Payment and Receipt to wrong Invoices in Sage 300 and post the receipts / payments. In this case, the user needs to have the functionality to reverse the Payment / Receipt so that the Payment / Receipt can be reallocated to proper Invoices. The New Stuff… Read More »
In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »
In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry. https://www.greytrix.com/blogs/sageaccpacerp/2014/02/18/template-feature-for-order-entry-in-sage-300-erp/ In addition to the standard fields, we have enhanced the template code feature, where, we have customized and added an additional functionality to auto – populate order detail items on the selection of the Template… Read More »
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More »
The individual who is in control of a department is always concerned about what his / her employees are doing. Now, they no more need to worry. Sage 300 ERP 2014 provides a feature where users can see the activities that the other LanPak users are currently working on. They can also view the individual’s… Read More »
