Tag Archives: Sage 300

Last Cost and Most Recent Cost in Sage 300

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 »

Difference between Standard cost and Average Cost in Sage 300

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 »

Use of contract code

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 »

Miscellaneous Charges Report in Sage 300 ERP

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 »

Adding new note to A/P Module

In our earlier blog, we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes A/P Module. New Stuff: Optional field Validation on Order Entry Screen  On the Sage 300 desktop toolbar, click Notes. On the Notes screen, click… Read More »