Vendors or customers play a very important role in an ERP system. The vendor/customer master provide details about the vendors from which items can be procured or the customers to which the items can be sold. A vendor master record contains the vendor name, address, as well as data such as currency used. Similarly, a… Read More »
Some organizations segregate there Vendors or Customers with specific pre-defined GL Accounts only. In terms of saving there time in Data Entry process, Sage 300 has a feature to apply the GL Account in AP Vendor screen. We will be discussing this feature here in this blog. New Stuff: AR Statements/Letters/Labels screen in Sage 300 We… Read More »
The Vendor Transactions report lists transactions that were posted to vendor accounts during the period you specify when you print the report. You can sort the transactions by document date, by document number, or by fiscal year and period. The number of days that the transaction is overdue on the date you print the report.… Read More »
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of our component “Hide Completed Lines in OE Invoice Entry Screen for Sage 300 ERP 2018” to our customers and re-sellers. Our product is compatible with Sage 300 ERP version 6.0 to 6.5 (v2018).… Read More »
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of our component “Hide Completed Lines in Order Entry Screen for Sage 300 ERP 2018” to our customers and re-sellers. Our product is compatible with Sage 300 ERP version 6.0 to 6.5 (v2018). New Stuff: Migrate… Read More »
There may be a scenario where the user may not invoice the entire inventory for shipment. There will also be a scenario where the user reviews the invoice after the shipment but the partial shipped lines are also visible on the invoice details. In this case, the user is unable to easily locate between fully… Read More »
In this blog, we are going to discuss the enhanced feature provided in Sage 300 v2018 i.e. Notes. New Stuff: Sage 300 – Provision to set Import Declaration Number This feature allows us to create our own notes fields that we can attach to Customers, Vendors and Inventory items. When we open a Customer, Vendor or Inventory… Read More »
Enterprise Resource planning is a business software that integrates and runs all aspect of your business. With the help of a customized ERP, you can overcome big challenges, which are specific to your industry and attain your desired goals. Today, ERP system have expanded to include several new functional application and integration like vendor portal,… Read More »
New release of Sage 300 i.e. Sage 300 version 2017 facilitates many enhanced features. These features are definitely going to help in overall business growth by enabling efficient, faster and smarter data processing. In this blog we are going to discuss about the additional feature provided in Sage 300 2017 i.e. Notes. New Stuff: Migrate AR Credit Notes (summary) from Sage Business Vision to Sage 300 ERP This feature… Read More »
In SAGE 300 a very useful feature is available called as the “A/P Control Payment”. Through which any organization can control over due date and payment limit for specific Invoice of specific Vendor. Suppose, we booked a purchase invoice of a vendor and its due date is 29-May-2015 and its Invoice value is Rs.13483.20 as… Read More »