Tag Archives: Sage 500 ERP

Sales Order (SO) Flow in Sage 500 ERP

In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More: Sales Order (SO) Flow in Sage 500 ERP »

Purchase Order (PO) Flow in Sage 500 ERP

A Purchase order (PO) in Sage 500 ERP is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. New Stuff: Changing the Price Labels in MAS 500 The purchase… Read More: Purchase Order (PO) Flow in Sage 500 ERP »

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Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder.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 »

Create PO from Blanket Purchase Order in Sage 500 ERP

‘Blanket Orders’ are the blanket agreements that are long-term arrangements between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300… Read More: Create PO from Blanket Purchase Order in Sage 500 ERP »

Creating PO from SO in Sage 500 ERP

In Sage 500 ERP, there are many ways through user can create Purchase Order (PO) such as generating PO using basic flow, generating PO from SO, generating PO from Blanket agreements/order.When there is a backorder or less quantity of item in inventory we can go for option of creating PO from SO. New stuff: Migrate… Read More: Creating PO from SO in Sage 500 ERP »

Set background color in Sage 500 2016

With the latest version of Sage 500 ERP i.e. v2016 many new fields and additional features are added which made the data entry faster in multiple company environments. New Stuff: Sage 500 ERP – Sage CRM integration We will discuss one of the features in this blog as company wise set background color. Step to… Read More: Set background color in Sage 500 2016 »