{"id":15202,"date":"2017-02-17T13:48:28","date_gmt":"2017-02-17T13:48:28","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=15202"},"modified":"2024-02-26T09:41:53","modified_gmt":"2024-02-26T09:41:53","slug":"miscellaneous-charges-report-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/17\/miscellaneous-charges-report-in-sage-300-erp\/","title":{"rendered":"Miscellaneous Charges Report in Sage 300 ERP"},"content":{"rendered":"

Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale.\u00a0In Sage 300 we can setup the miscellaneous charges under the Sales order module.<\/p>\n

Also we can print the O\/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system (such as postage, shipping, handling, and restocking charges).<\/p>\n

New Stuff:\u00a0<\/strong><\/em>Adding new note to A\/R Module<\/a><\/p>\n

In order to access the screen navigates to Order Entry <\/strong>\u2013> OE Reports<\/strong> \u2013> Miscellaneous Charges<\/strong><\/p>\n

\"OE<\/p>\n

Kindly refer the screenshot of report UI.<\/p>\n

Sort By –> This field is used to sort the report by miscellaneous charge or by currency.<\/p>\n

From\/To Miscellaneous Charge –> This fields is used to specify a range of miscellaneous charge codes to include in the report. Put a blank in the from field and the ZZZZZZs in the to field to include all miscellaneous charge. If you want to include only one miscellaneous charge, enter the same miscellaneous charge code in both fields.<\/p>\n

From\/To Currency –> If you use multi currency accounting, specify a range of currency codes to include in the report. Put a blank in the from field and the ZZZZZZs in the to field to include all currency. If you want to include only one currency, enter the same currency code in both fields.<\/p>\n

Job Related Details –>if you check this field the extended cost and job-related expense and clearing accounts for job-related miscellaneous charges to include in the report.<\/p>\n

Optional Fields –> If you check this filed, it include the Optional field\u2019s information.<\/p>\n

The report will be generated following output show in below.<\/p>\n

\"OE<\/p>\n

For each miscellaneous charge, the report lists the miscellaneous charge code and description, currency code (if you have a multi currency system), amount of the charge, general ledger account code, tax authority, and tax class description.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale.\u00a0In Sage 300 we can setup the miscellaneous charges under the Sales order module. Also we can print the O\/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[497,1034,1648,1755,2324],"class_list":["post-15202","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-common-services","tag-gl-transactions","tag-miscellaneous-charge","tag-oe-miscellaneous","tag-sage-300"],"yoast_head":"\nReport on Miscellaneous Charges in Sage 300 ERP<\/title>\n<meta name=\"description\" content=\"Understand the configuration of the Sales Order Module's Miscellaneous Charges.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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