Tag Archives: Sage 300

Credit Card Pre-authorization in Sage 300

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. In this blog, we are going to discuss what credit card pre-authorization is. New Stuff: How-to-process-credit-card-payments-in-OE Pre-authorizing a credit… Read More »

Manage Bulk Shipments in a Click with Sage 300 Quick Shipment Component

Delivering bulk shipments on time is one of the most crucial aspects for organizations across industries. There are a number of the tedious and time-consuming task involved to ensure that all the orders are processed and delivered accurately on time. To simplify the shipment tasks of organizations and efficiently manage the costs while exceeding customer… Read More »

Sage 300 – Provision to set Import Declaration Number

The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to discuss about the new field introduced i.e. “Import Declaration Number” on P/O Invoice and A/P Invoice. “Import Declaration Number” is basically… Read More »

Recently used windows option introduced in sage 300c V2018

With the release of new version of sage 2018 some new additional feature has been introduce. In this blog we are going to discuss additional feature on web toolbar i.e. Find and open recently used windows. New Stuff: Document Numbering feature for “Create PO from OE” With the new Sage 300 Version on the web… Read More »

Quality Control Module in Sage 300

Sage 300 for SME In a competitive business environment, characterized by the demand for quality goods and services, it is essential for organizations to operate at their peak efficiency with lean operations. As multiple business processes are coupled with each other, managing tasks become complex in industries. To automate business processes, meet new demands and… Read More »

Sage 300 provision to set Export declaration number in sage 300 V 2018

he Sage 300 v2018 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 Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »

Create Single Invoice Entry from Multiple Receipt Entry in Sage 300 ERP

In this blog we going to discuss about feature present in Sage 300 i.e. “Create Single Invoice from Multiple Receipt Entry”. Sometime Sage 300 user wants to generate the single invoice for multiple receipts generated for the single vendor, to handle this, Sage 300 ERP provide an option to create a single invoice against multiple… Read More »