Tag Archives: Summary

Sage 300: Order Entry – Invoice Summary Report

In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »

PJC – Contract Summary Report

Sometimes it is difficult to track distribution summary between contract & project and detail of category for particular as on date. To overcome this point, we have developed a customized report called Contract Summary Report in Sage 300 ERP. The Report has been developed for one of our client with filter criteria as: New stuff: Cash… Read More »