In this blog, we will discuss intercompany transactions. Sage 300 has a very useful module – “Intercompany Transaction” for organizations, who have multiple entities along with transaction being done. When a transaction is done between two companies/entities, it usually seems that two separate entries will be made. We illustrate in details for better understanding. For… Read More »
In our previous blogs for auto mobile we had discussed about how we can store the details of the VIN number.Storing unique attributes of vehicle by VIN for automobile industry In automobile industry, every VIN or chassis has its unique attributes and at times there are special changes made to the vehicle, and hence it… Read More »
Optional Field is one of the best features in Sage 300 to capture various information at any level. It means we can link the Optional Fields at Masters as well as Transaction Level though the optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). By using this feature we… Read More »
General ledger is one of the primary components of accounting. Hence G/L Batches are crucial activity as it enables the user to keep control over all the transactions of any enterprise. In some cases G/L batches are created as a non- Sage ERP Accpac program i.e. imported batches & you want to restrict the users… Read More »
Sage 300 web Portal has a new advanced feature called the “ADHOC Query Tool” where we had query templates for A/R customers & Transactions, A/P Vendors & Transactions, G/L Accounts & Net changes, G/L Account & Transactions, IC Transactions, O/E Transactions & P/O Transactions. Through specific filter criteria a user can add multiple filters according… Read More »
Sage 300 Business Intelligence empowers you to effortlessly create real-time, automate and pre-format report with accurate information. It harnesses the capability of Microsoft Excel to retrieve meaningful information from Sage 300 system for operations and strategic planning. Using Business Intelligence, you can design your own custom reports. The Account Selection criteria is made simpler in… Read More »
In SAGE 300 a very useful feature is available called as the “A/P Control Payment”. Through which any organization can control over due date and payment limit for specific Invoice of specific Vendor. Suppose, we booked a purchase invoice of a vendor and its due date is 29-May-2015 and its Invoice value is Rs.13483.20 as… Read More »
General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables the user to keep control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating and… Read More »
In Sage 300 if you are passing multicurrency transaction in your books of accounts, due to fluctuation of exchange rates of source currency you would be required to re-evaluate your general ledger. The difference between current fluctuations may be exchange gain or loss. Following are tips to configure your exchange gain/loss of your general ledger… Read More »
I/C Transfer Slip Report of Sage 300 helps the users to get the details of all the goods transferred from one location to another location. Transfer slips include the following information: Shipping and receiving plant information, including contact names and phone numbers. Item number, item description, quantity transferred, and the unit of measure. The quantity… Read More »