An inventory valuation allows a company to provide a monetary value for items that make up their inventory. Inventories are usually the largest current assets of any business, and proper measurement of them is necessary to assure accurate financial statements. If inventory is not properly measured, expenses and revenues cannot be properly matched and a company… Read More: Different Costing methods in Sage 300 ERP »
Many a time customer withholds payment for part of an invoice until certain terms are met with the organization working on a project. Customer may retain amount until the project is completed, or until the project reaches a specified stage of completion. Sage 300 ERP allow us to setup these settings in the system, so… Read More: Invoice Retention in Sage 300 ERP »
Sage 300 ERP provides an efficient Manufacturing Operation Flow covering material consumption, processing manufacturing orders, work in progress, routing cost calculation, material scrap. It also provides up-to-date item statistics, including on-hand quantities, current purchase orders, work orders, transfer orders, and other elements that affect planning decisions. Say for an instance; if company gets an order… Read More: BOM Setup for Manufacturing Company in Sage 300 ERP »
In Sage 300 ERP, user can add new items from Inventory Control >> Items and Price List >> Items. Here in Item master, user can create various types of items such as Stock Items, Non Stock Items, Sellable Items, Non Sellable Items, Kitting Items, etc. In standard Sage 300 ERP, there are both Sellable and… Read More: Sellable and Non-sellable items in Sage 300 ERP »
It is very important to keep track of sales, revenue that a Sales team has generated and the amount of commission payable to Salesperson. This information is very crucial for any organization to maintain record for sales staff performance by territory or location, and to indicate the strengths and weaknesses in company sales, which will… Read More: Sales History Report in Sage 300 ERP »
In our previous blog, we discussed about “The release of latest version Document Attachment for Sage 300 ERP 2012”. In this blog, we would discuss about various features that it provides such as; 1. User wise default source directory path setting for Sage 300 ERP 2012 2. User wise security with UI customization to Hide/Unhide… Read More: Enhanced features in Greytrix Document Attachment for Sage 300 ERP »
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where you have client who require information about more than one O/E Order at a time. Hence, it becomes… Read More: Use Multiple Windows in Sage 300 ERP »
In our previous blog, we discussed about “Change Print Destination in Sage 300 ERP”. Now, we would discuss about the Print Destination in detail. Sage 300 ERP (formerly Sage Accpac ERP) provides various features for Reports; users can print report, preview, export, make a file for it or can directly send report through an email.… Read More: Set Print Destination in Sage 300 ERP »
After login to Sage 300 ERP as Non ADMIN user, sometimes we face problem while printing reports if proper rights are not set. Hence, to overcome this problem; 1. Navigate to Administrative Services >> User >> Create or select user. For instance, we have selected an ADDON. 2. Then go to Security Group and create… Read More: Change Print Destination in Sage 300 ERP »
