Sage 300 ERP – Tips, Tricks and Components
As Sage 300 provides an SDK using which a developer can customize an existing OCX screen. This customize screen needs to be upgraded or downgraded as per the client requirement and environment they might ne using. In this blog we will discuss about a solution for the error message while opening the customized screen (OCX)… Read More »
In this blog we will discuss about a customization done on Order Entry screen for one of our client on ‘Deliver by Date’ field. This customization auto-fills ‘Deliver by date’ field. As per the Business aspects, the Product Order date is well defined but when the User needs to calculate the Delivery Date based on… Read More »
A General Ledger batch is a group of journal entries, each of which contains at least two transaction details, one for the debit amount and one for the credit amount. Journal entries do not affect G/L account balances until you post the batches. While entering General Ledger, you can also: Create new batches. Add journal… Read More »
This report prints a trial balance report or worksheet that lists selected account balances for a specified fiscal period. Print it at the end of accounting periods, when you are ready to calculate adjusting entries. To print the Trial Balance report: Open General Ledger > G/L Reports > Trial Balance.(Refer below Standard screen) In the Print… Read More »
With the latest version of Sage 300 ERP i.e. v2016 many new fields and additional features are added which made the system more easy and less time consuming. We will discuss one of the feature in this blog added on G/L Journal Entry screen. New Stuff: New Features in Customer Invoice correction Utility Under General… Read More »