In Sage 300 ERP, the Order Sales History Report helps businesses keep track of their sales in a clear and organized way. It shows all the important details about customer orders, sales returns, costs, and profits. This makes it easier to manage and understand which products are selling well, and where the business is making… Read More »
Customizing the O/E Sales History Detail screen in Sage 300 to include additional columns that provide more details about specific Items is a great initiative. This modification has the potential to significantly improve the system’s usability and data reporting features. By adding extra columns, you can capture relevant information about the items, making it easier… Read More »
In Sage 300 ERP, we have an Add-on module, Three-way PO matching, which makes sure that a Purchase Order matches the Purchase Receipt in terms of how much and how many quantities were received. This system prevents users from accepting a receipt that says they got more quantities or cost than they were supposed to… Read More »
In Sage 300, IC Return Entry screen use to take unwanted inventories/Items from a buyer and from the Respective location with the details of the customer, Item, Quantity, etc. as we know the standard functionality of IC Return screen, user can able to post Return transaction with Quantity “Zero”. Let’s take simple Example to understand… Read More »
Use the I/C Items screen to: Add new items, and change or delete existing item records. Select the item structure and enter segment information for a new item number. Use the I/C Item Pricing screen to: Assign items to price lists. Specify and edit item pricing information for each price list. If you have Sage… Read More »
GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate Open Sales Orders from QuickBooks to Sage 300 ERP This blog is in continuation to our series GUMU™ ERP Migration services. In our previous blog, we had discussed… Read More »
Selling Price of product is an important component for any entrepreneur because price is one of the factors which decides the profitability. Hence, it becomes very important when we set pricing of the material or services. Sage ERP 300 allows you to set the validation to item pricing based on the item cost. With the… Read More »
In Sage 300 ERP, the security Groups feature provides us an important feature that allows Admin to restrict users from modifying the prices of the items that are predefined in Sage by the company. Sage provides an option in Security Groups for this purpose. To navigate to Security Groups Administrative Services => Security Groups If… Read More »
P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases. P.O. Tiers consists of functionality that enables the users to setup costing tiers for vendors and its corresponding items. It assists in maintaining the discounted cost for items in case of… Read More »
In Product Update 2 of Sage 300 ERP 2012; IC Lot Numbers Inquiry screen includes new Unit Cost filed which displays the unit cost of items in a particular lot. In this blog; we will find out how the unit cost is calculated. To use this feature; first of all you need to install Product… Read More »
