Sage 300 ERP – Tips, Tricks and Components
The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Password Protecting the Sage Intelligence output Book In Sage 300 ERP we… Read More »
Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More »
Sage 300 ERP is an efficient application that manages almost all of the business processes of your organization. It provides lots of features / options so that it can be configured as per the client’s requirements. In some cases, client might want to restrict the users in case they might do a Shipment entry for… Read More »
In this blog we will discuss about the enhancement in the IC Option to assign unique serial number option. Greytrix Document Numbering : User defined numberings for transactions in Sage 300 ERP 2012 In the earlier versions of Sage 300 ERP this can be achieved by editing “IC.INI” file as show in our earlier blog … Read More »