In Sage 300 ERP, we enter the sales details in Order Entry module whenever we need to carry out some sales transactions. When an Invoice is booked, the details related to Invoices are readily available on the OE Invoice Entry. We can fetch the data that is invoiced easily, but we do not get few… Read More »
In Sage 300 ERP we have a module for Accounts Payable Transactions in which we have multiple transaction types. Amongst these we have a Miscellaneous Payment Entry option which writes / prints the cheques to a company or a person whose record is not available. Such entries are done though AP Misc Payments where records… Read More »
Vendor master in Sage 300 ERP contains information about the vendors that supply an enterprise. It includes information on vendors from which a company can procure, or can sell. A vendor master record contains the vendor’s name and address, as well as data such as currency used for ordering from the vendor, Terms of payment,… Read More »
A General Ledger batch generated in Sage 300 ERP is group of many journal entries, each of the journal entry contains atleast two transaction details. One detail line is the debit amount and another is for the credit amount. These such entries and batches will not affect G/L account balances until we post the batches… Read More »
