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 »
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/R Module. New Stuff : Adding new note to A/P Module 1. On the Sage 300 desktop toolbar, click Notes. 2. On the… Read More »
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 »
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 »
The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. As we know it is difficult to get the details of the open order among the multiple sales order from which sales order get posted and not shipped.… Read More »
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 »
An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More »
