In Sage 300 ERP, user can create and post batches of Account Payable, Account Receivable, General Ledger, etc. Let’s have look on how Ready to Post works in AP: Navigate to Accounts Payable > A/P Transactions > Invoice Batch List Create a new entry or set focus on un-posted entries. In below screenshot we have… Read More »
Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More »
In our previous blog, “How to send Emails from Sage 300 ERP ” we illustrated the way of sending mails to our customers at the time of item dispatch, invoice creation etc. Here, in this blog we will consider the case of vendors instead of customers where we can intimate our vendors in different situations… Read More »
General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities, etc. are recorded and maintained. In Sage 300 ERP, all financial transaction from all modules is reflected in GL. But, are you aware on what basis the G/L Accounts get affected when transactions from Account Receivable (AR), Account Payable… Read More »
Sage 300 ERP provides an option of emailing some forms and statements directly to the customers/Vendors, along with small email message. Using this feature you can fasten your sales and purchase cycle by automating the email process for almost all forms and customer statement that occurs in core modules of Sage 300 ERP like Goods… Read More »
There are scenarios where a user can unknowingly apply Payment and Receipt to wrong Invoices in Sage 300 and post the receipts / payments. In this case, the user needs to have the functionality to reverse the Payment / Receipt so that the Payment / Receipt can be reallocated to proper Invoices. The New Stuff… Read More »
In our previous blog we had discussed about the Default settings for Receipts in Account Receivable in Sage 300 ERP. The New Stuff : Migrate banks from Sage 50 (Canada) to Sage 300 ERP In this blog we will provide guidelines on the default settings for Payment Entry in Account Payable module. Using these default options… Read More »
In Sage 300 ERP, user often has to search for a particular transaction for a vendor, and it would be time consuming if S\he would search through batches; entry by entry. Sage 300 ERP provides AP vendor Activity screen where user can easily find the transaction vendor wise. In other words you can say, this… Read More »
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where you have client who require information about more than one O/E Order at a time. Hence, it becomes… Read More »
In our previous blog, we discussed about “Change Print Destination in Sage 300 ERP”. Now, we would discuss about the Print Destination in detail. Sage 300 ERP (formerly Sage Accpac ERP) provides various features for Reports; users can print report, preview, export, make a file for it or can directly send report through an email.… Read More »
