Our Healthcare service client use hospital software to manage their daily medical transactions, while the hospital’s accounts department uses a separate ERP system to maintain financial records. Therefore, it is essential to establish integration between the healthcare service departments and the accounts department to ensure that daily billing transactions are recorded accurately in the ERP… Read More »
In Sage 300 ERP, we are all aware of the Tax Deduction at Source module and how it works in the Account Payable. However, while creating invoice entries in day-to-day life, the user encounters many scenarios that cause error batches in the Account Payable module, such as if the Document total does not match the… Read More »
In Sage 300 ERP, Order Entry Screen is used to place orders for different locations against customers. Basically, Locations defined on Order Entry screen for Header field flows directly to detail level Location. But sometimes Items may not be available for few Locations or Users are not supposed to pick items from such locations. In… Read More »
We already have a feature in Sage 300 ERP of sending emails to Vendors and Customers on required reports. One can use E-mail configuration functionality in Sage 300 ERP to send Invoices and other documents. Sage 300 desktop screens and Sage 300cloud web screens both support using SMTP (Simple Mail Transfer Protocol) to send documents via… Read More »
In Sage 300c we maintain details of goods transferred from one location to another location in the Transfer slip report. Transfer slip reports prints details of IC Transfer Entry transactions with to and from Transfer locations along with their transit location. To know more about IC Transfer slip refer our blog I/C Transfer Slips Report… Read More »
Sage 300 provides an SDK using which a developer can customize an existing OCX screen. This customized screen needs to be upgraded with a higher version of sage 300 when you upgrade your Sage 300 to higher version. While upgrading this customized source code with a higher version and making the OCX, sometimes we can… Read More »
REST APIs are playing vital role in processing large data with lesser bandwidth. Being an architectural pattern REST can process data using various standards like JSON, XML, HTTP and URL for transfer and communication. New Stuff: Quick invoicing and Bulk Shipment in Sage 300 desktop and Cloud version 2021. How REST APIs can be integrated… Read More »
CSQRY CSQRY is the View CS0120. It basically takes SQL Query as the parameter to its Browse method and then returns the records via calls to Fetch. CSQRY is easy to execute general SQL statements through the Sage 300 API. This way we don’t need additional database credentials and don’t need to use an alternate… Read More »
Use the I/C Day End Processing screen to: Update costing data for all transactions (unless you chose the option to update costing during posting). Produce general ledger journal entries from the transactions that were posted during the day (unless you do item costing during posting or create G/L transactions using the Create G/L Batch icon).… Read More »
Overview of OE Invoice Screen Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting Customer Tab Use the Customer tab to specify information about… Read More »
