Tag Archives: Sage Accpac ERP

How to adjust the Serial-Lot quantity variance in Inventory Control in Sage 300 ERP

In our previous blog on Serial/Lot Stock report, we discussed finding out the variance between actual serial/Lot inventory and the quantity on hand present in the inventory. New Stuff: Optional Fields in Sage 300 ERP In the industries where they strictly use the serial and lot inventory management, if they find a difference between actual… Read More »

Allow Backorder Quantities in AR Customers in Sage 300 ERP

There might be a scenario where user may not ship the entire inventory for an order. In this case, Remaining quantity will be added as backorder quantity. Some companies don’t wish to create an order with backorder quantity for a particular customer. In that case, if you do not want to allow backorder quantity for… Read More »

Item Sales Information Report in Sage 300 ERP

In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »

Default accounting methods of PJC

In our previous blog post, we discussed about the setup option in PJC module. In this post, we will discuss in detail about each Accounting Method available in PJC Module Stage for which revenue will be recognized. The New Stuff : Allow edit of System generated batches In PJC Module, there are a total of… Read More »

Sage 300 ERP Project and Job Costing Settings

Sage 300 ERP PJC settings screen allows us to define how PJC is going to work for a particular organisation. In our previous blog post, we have discussed about Changing the Contract Level Names. New Stuff:- Allow Adjustments in Receipt batches In this blog post, we will discuss about other settings. Following is the Sage 300… Read More »

Update Bill-To-Address and Ship-To Address on OE Order Entry Screen

In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »