The purchase order module can be configured to default to one these four values, plus an option to use the vendor cost defined in IC Vendor Details. Timing is important to understand when creating a purchase order. The value entered on the PO is set when the line item is created on the PO. Any… Read More »
In the new version of Sage 300, we have been introduced to the web screens. Sage 300 ERP will now be called as Sage 300c ERP which now will be used on cloud that will make it easier to access from the web. As this is a newly introduced concept, there are chances that we… Read More »
Sage 300c is a smart choice for small and medium businesses to unlock their untapped potentials, reduce costs and improve their performance. Sage 300c is a web-based business management solution suite that provides SMEs with a highly adaptable solution for finance and operations. Sage 300c allows user to access the data through web browser. In… Read More »
The Finder tool in Sage 300 ERP is used for the selection of the Key value for which the finder is specified. Finder tool can be launched by clicking the magnifier icon on the Sage 300 screen and also can be opened by selecting the control and pressing hotkey “F5”. New Stuff: How Are Sage 300… Read More »
Sage 300 ERP Macros are used to create the customized utility where user do not have to create the screens and achieve the customization with minimum efforts. Macros are also used due to its inbuilt feature of using the active Sage 300 ERP session with writing any code for generating session. New Stuff: Last Cost and… Read More »
For inventory evaluation and trends two Costing methods are very efficient which are Last Cost and Most Recent Cost. Going further, in this blog we will discuss about difference between Last Cost and Most Recent Cost. New Stuff: Difference between Standard cost and Average Cost in Sage 300 Most Recent Cost The most recent cost is updated… Read More »
Inventory is one of the factors that you can control to improve your small business profitability. Inventory is the largest current asset for any business and proper measurement of inventory is important to assure financial statement of the business. Inventory levels can have a direct effect on a cash flow. The way you source and… Read More »
Basically contract is a legal agreement or valid agreement between two parties. A contract arises when the parties agree that there is an agreement. Formation of a contract generally requires an offer acceptance, consideration, and a mutual intend to be bound. In Sage 300 we can use the contract code for serialized and lot inventory. New Stuff: Export Invoice Information… Read More »
A Sales Invoice can be simply defined as the request of payment by the customer for goods sold or services provided. Sales Invoice can be created once the shipment is completed. In some case we want to know Invoice Information like orders have been partially or fully invoiced on that time we export invoices. By… Read More »
Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale. In Sage 300 we can setup the miscellaneous charges under the Sales order module. Also we can print the O/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system… Read More »
