Tag Archives: Sage 300 v2016

How to Process Credit Card Payments in O/E

Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP.  Before you start you must install Sage Exchange in workstation to process credit cards. Sage Exchange connects your Sage… Read More: How to Process Credit Card Payments in O/E »

Significance of using "A/P Payment Selection Codes" screen in sage 300

When you create an automatic payment batch with Accounts Payable, you have to specify a payment selection code for the batch, which contains criteria for selecting vendors and outstanding invoices and generating transactions to pay them. Use the A/P Payment Selection Codes screen to add payment selection codes. You must create at least one payment… Read More: Significance of using "A/P Payment Selection Codes" screen in sage… »

Sage 300 provision to set Business Registration Number for A/R Customer

The Sage 300 v2014 and above has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Customer screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of the information about the… Read More: Sage 300 provision to set Business Registration Number for A/R… »

Business Registration Number in Sage 300

From Sage 300 v2014 onwards new features and various enhancements has been added on existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/P Vendor screen and Company profile screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of… Read More: Business Registration Number in Sage 300 »

Provision to set additional fiscal period for the Sage 300 Company

Sage 300 ERP facilitates the provision to set no. of fiscal periods for the organization. The fiscal periods are the divisions of one fiscal year and it helps to evaluation, summarizing and reporting of account statements. There are two options provided to set the no. of fiscal period. We can set fiscal period as 12… Read More: Provision to set additional fiscal period for the Sage 300… »

Guidelines to enable email utilities to overcome the advanced Google IT Security policies restriction and successfully send e-mails

Google may block sign-in attempts from third party applications or devices that do not use modern security standards. Since these apps and devices are easier to break into, blocking them helps keep your account safe. As per Google’s advanced enhanced IT security policies it considers such applications as less secure applications and results in restricting… Read More: Guidelines to enable email utilities to overcome the advanced Google… »