General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of the financial data. Many a times it happens that the entries that… Read More »
In our last post we read about “Setting up Salesperson Commission in Sage 300 ERP” now let us move to the next level where we will see how effectively reporting is handled in Sage 300 ERP for Salesperson commission. New Stuff : Migrating Banks From Sage PRO ERP To Sage 300 ERP The report lists… Read More »
Often in the case of ERP implementations or automations, the question of standardization of processes is a key one. In this post we are going to discuss about the concept of processes, the necessity and advantages of the same. Processes: A Process can be loosely defined as ‘a series of actions or steps taken in… Read More »
The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period. Feature of the report are as follow: • You can view bank deposit status from any specific source application (like AP, AR) or range of applications. • You… Read More »
Reminder feature in any system enables to track future activities well in advance ensuring the task is carried out on the scheduled date. It is an effective tool that allows you to plan time and task, control performance in real time. Sage 300 ERP reminds you when the recurring transactions become due and process them… Read More »
Database Copy is a standard functionality available in Sage 300 ERP which can be used to copy the data of one company into another without taking the dump of one and loading the same into the second one. New Stuff: BOM Component Usage Enquiry in Sage 300 ERP Below are the steps to use Database Copy… Read More »
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More »
Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional). New Stuff: Purchase History Inquiry in Sage 300 ERP To print the transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More »
In the last blog, “GL Handling of Expensed Additional Cost – I” we saw the GL impact of the Expensed Additional cost when the setup option Create GL Entries for Expensed Additional cost was checked. In this blog let us check in detail the effects when the same option is un-checked. New Stuff: Tax Setting – Allow… Read More »
Transaction history inquiry of SAGE 300 ERP helps you to find details such of payment, receipt transactions, originating in Accounts Payable, Accounts Receivable and Bank services Module. The Transaction History Inquiry lists transactions by number and includes, date, description amount, reconciliation status, reconciliation date and reconciliation description. One can also apply additional criteria to restrict… Read More »
