Tag Archives: Process Flow

Generate Deposit – Cash Management

Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder. In Sage 500 ERP ‘Generate Deposit’ is used to combine previously posted cash receipts into a deposit for the bank account you select. New Stuff: – Visual Process Flow for… Read More: Generate Deposit – Cash Management »

Customer Return flow in Sage 500

In Sage 500 ERP, Multiple returns policies are easily managed. You can determine whether return material authorizations (RMAs) are required or not. Customers can return items from multiple orders on one RMA, even if you shipped them from different warehouses, it can save your customers as well as data entry user’s time. New Stuff: Visual… Read More: Customer Return flow in Sage 500 »

Visual Process Flow for Sage 500 ERP

In Sage 500 ERP new feature has been added i.e. “Visual Process Flow”. The process flows gives us the better flow of steps for performing activities in 500 ERP. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300 ERP Visual Process Flow module comes with predefined process flows for most of the transactions… Read More: Visual Process Flow for Sage 500 ERP »