When a customer’s payment is overdue, then the customer is subjected to interest cycle based on what interest profile defined to him/her in Customer master. Sage 300 ERP provide us an easy way to calculate/track customer’s accumulated interest amount. By creating an interest invoice batch just by clicking a button. Now let us see how… Read More »
Have you come across GL Error Batches while using Sage 300 ERP and are unable to understand and solve them? Something Like ‘ERROR BATCH – Entries from batch ‘0000001’’ are Error batches generated by Sage 300 as a record of the entries which couldn’t be posted due to some wrong selections/settings by the users. These… Read More »
At the time of period end or Year end, it is required to delete or merge unwanted data in your system so that it would be easy for the users to manage the data by reducing the number of transactions posted in your ERP system. So, let’s have a look on all screens in Sage… Read More »
Sage Accpac has feature of “Drill Down” which I would like to share here. With the help of this Drill Down one can easily track the source of the Entry by just clicking on the Icon. This can be better understood with the below example. Consider a situation where a Batch has been posted with… Read More »
Sage 300 ERP have the ability to record Macro. In this blog we will discuss about the simple steps to record a macro. Following few simple steps we can record macro in Sage 300 ERP: 1. To start recoding the macro, goto Macro. Then click Start Recording as shown in the screenshot below: The New… Read More »
In our last blog on Accpac Macro, we discussed about Provide Icons to VBA Macro. https://www.greytrix.com/blogs/sageaccpacerp/2013/10/19/provide-icons-to-vba-forms/ Following few easy steps you can add Macro to Accpac desktop: 1. For adding a macro to Accpac Desktop “Right Click” on Sage ERP desktop. 2. Then go to “New” and select the option “Macro…” as shown in the below screenshot.… Read More »
This is in continuation to our earlier post where we discussed about Advance Payment to a Vendor, in this blog lets see about Advance Receipt in AR module. In AR module, we will follow similar procedure to raise prepayment entry i.e. we will first note the balance of Bank as well as Customer in our books and… Read More »
The intent of this blog is to help you in making advance payment in Sage 300 ERP with all possible scenarios. Here, in Sage 300 ERP, we call this advance payment as Prepayment and this prepayment can be done in both Account Payable and Account Receivable Modules. But at this moment we will be considering… Read More »
Sage 300 ERP (formerly named as Sage ACCPAC ERP) introduced Refund Entry process in 5.4 Version, where the user gets an option to payback his customer either in Cash, Check or Credit Card. There could be different reasons to pay back the customer, it could be short closure of an order for 100% advance paid,… Read More »
Is there a chance there wasn’t enough money in your account and the overdraft protection glitches? Or could there have been an error on the check – for example dating it with the wrong month? Say you somehow dated it as March instead of February or something like that? Or they received the check but… Read More »