Sage 300 ERP (formerly named as Sage ACCPAC ERP) introduced Refund Entry process in 5.4 Version, where the user gets an option to payback his customer either in Cash, Check or Credit Card. There could be different reasons to pay back the customer, it could be short closure of an order for 100% advance paid,… Read More »
Is there a chance there wasn’t enough money in your account and the overdraft protection glitches? Or could there have been an error on the check – for example dating it with the wrong month? Say you somehow dated it as March instead of February or something like that? Or they received the check but… Read More »
We all know that Sage 300 ERP offers Optional Field module using which you can add additional fields to your chart of accounts and further do transaction analysis over these fields. Sage 300 ERP Premium Edition also allows to add up to 10 segments to your chart of accounts. Even on the basis of Segment… Read More »
Sage 300 ERP has a flexible mechanism for searching the records on the basis of multiple filters; it provides a finder tool for looking up the data in Sage 300 ERP. This is a fairly important activity as it becomes easy for the end user to fetch the data easily. Using the finder tool, it… Read More »
In Sage 300 ERP, user often has to search for a particular transaction for a vendor, and it would be time consuming if S\he would search through batches; entry by entry. Sage 300 ERP provides AP vendor Activity screen where user can easily find the transaction vendor wise. In other words you can say, this… Read More »
While importing data into Sage 300 ERP using excel sheet file format you might encounter an error saying “Table/Records does not exist. Please specify an existing table.” In this blog we will discover why this error occurs and steps to correct this error. Let’s take an example of importing customer records using excel file format.… Read More »
Consider a business where an actual inventory data is collected through web /ecommerce system which as a different ERP integrated with it other than Sage. How difficult it would be to keep the Inventory Masters of these 2 different ERPs synchronized when they are not integrated with each other. Users will have to manually maintain… Read More »
In our last blogs we have discussed about the Party Details and DT Options that need to be setup properly before starting up for Greytrix TDS module. In this blog we will discuss on TDS sections and role of State codes in Greytrix TDS for Sage 300 ERP. For Part I: Configuring Greytrix TDS in… Read More »
In our last blog we have discussed about the Fiscal Year, Responsible person, Branch Details, Nature of Deduction that need to be setup properly before starting up for Greytrix TDS module. In this blog we will explore few more important settings that allows proper functioning of Greytrix TDS module for Sage 300 ERP For Part… Read More »
In Sage 300 ERP, we can do Payment entry from A/P Payment Batch List UI in Accounts Payable module. Sage 300 also allows us to create payment against all outstanding Invoices in a single step using Create Payment Batch option. It allows paying vendor invoices that are due or have a discount available for early… Read More »
