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: INTEGRATION OF OPERA PMS WITH SAGE 300 ERP »
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: How to send Emails from Sage 300 ERP »
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: Bottom Line Profit in Sage 300 ERP »
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: How to Pass GL Revaluation entry in Sage 300 ERP »
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: BOM and KIT – Understanding the Basic Difference »
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: Knowing Customer Credit Status »
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: Save and Restore Custom Setting While Printing Report UI »
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: Greytrix Drop Shipment for Sage 300 ERP »
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: Reverse Receipt and Payment in Sage 300 ERP »
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: Update Bill-To-Address and Ship-To Address on OE Order Entry Screen »
