Sage 300 ERP – Tips, Tricks and Components
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 are reflected in GL. In this blog, we are going to discuss how the credit and debit entry are generated in G/L Accounts when… Read More »
Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »
Accounts receivable is short-term amounts due from customers to a seller who have ordered goods or services from him. Accounts receivable is listed as a current asset on the seller’s balance sheet. In sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single… Read More »
In Sage 300 ERP, user can enter bulk item in transaction UI like Order, Receipt, and Invoice etc. If user wants to find out duplicate entry, he/she need to search the item manually line by line. If there are hundreds of lines, it becomes a tedious task to do so. Here is an easy way… Read More »
In our previous blog, we discuss about “Auto Generate Document Number in GL Clearing Module for Sage 300 ERP”. Now we will discuss about the reporting part in GL clearing, which shows GL reconciled data saved previously in GL clearing screen.Once GL Reconciliation is completed, user can print reports to know the reconciled document. Report… Read More »