The General Ledger in Sage 300 ERP (formerly known as Sage ERP Accpac) has a feature of Quick and Normal Entry Mode that controls the number of fields visited when you are adding transaction details. This feature provides users with an option either to auto copy common fields within the same entry saving data entry… Read More »
This is in continuation to our earlier post where we discussed about Advance Payment to a Vendor, in this blog lets see about Advance Receipt in AR module. In AR module, we will follow similar procedure to raise prepayment entry i.e. we will first note the balance of Bank as well as Customer in our books and… Read More »
The intent of this blog is to help you in making advance payment in Sage 300 ERP with all possible scenarios. Here, in Sage 300 ERP, we call this advance payment as Prepayment and this prepayment can be done in both Account Payable and Account Receivable Modules. But at this moment we will be considering… Read More »
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 »
