Tag Archives: setting

Default accounting methods of PJC

In our previous blog post, we discussed about the setup option in PJC module. In this post, we will discuss in detail about each Accounting Method available in PJC Module Stage for which revenue will be recognized. The New Stuff : Allow edit of System generated batches In PJC Module, there are a total of… Read More »

Sage 300 ERP Project and Job Costing Settings

Sage 300 ERP PJC settings screen allows us to define how PJC is going to work for a particular organisation. In our previous blog post, we have discussed about Changing the Contract Level Names. New Stuff:- Allow Adjustments in Receipt batches In this blog post, we will discuss about other settings. Following is the Sage 300… Read More »

Protecting your SQL Server Credentials while running Customized Reports

The most commonly asked question across industries is that why should they share their SQL Server credentials for running Customized Reports. It is understandable that no one would want to share their confidential information with anyone. To address this issue, SAGE 300 ERP has come up with a unique solution. GUMU Sage CRM Integrations : Sage ERP… Read More »