Sage 300 ERP – Tips, Tricks and Components
Sage 300 introduced a new feature called Export Declaration Number with its latest release of Sage 300 ERP v2019. New Stuff: Global Search feature in Sage 300 ERP 2019 Web Screen In earlier versions of Sage 300 the Export Declaration Number was available on O/E Invoice Entry Screen Header section under Taxes tab only, now… Read More »
Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »
he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2016 and 2017, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 version 2016 and 2017 respectively. New Stuff: Notes in Sage 300 2017 Greytrix Bill Of Lading… Read More »
In any industry, it is necessary to keep a track of materials and goods that are delivered. The gate pass will help you to identify which material, part or good is delivered. Gate passes are of two types one is Returnable and other is NGPR or Non-returnable. In this blog, we will concentrate on Non-Returnable… Read More »
OE shipment generation process can be a tedious task. But due to its high important nature, it needs to be prepared with utmost care. What if, there was a way to automate this particular task and help in increasing the productivity of the company? That is what we will be discussing in brief in the… Read More »
In our previous blog we had discussed about AR Customer – OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about ‘OE Invoices’ tab which gives us information about OE invoices and OE credit/debit note details of customer. This tab gives us summary… Read More »
Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create a Single Invoice Entry from multiple Shipments but user has to manually add the shipments details. In many organizations, hundreds of shipments are generated against order on a daily basis. For ease of users, we have done a Customization on standard… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1) new enhancements are provided in Account Receivable module, which would help users to simplify their tasks and processes, as well as would help to record, evaluate, and improve customer service, sales etc. In Accounts Receivable module of Sage 300 ERP, following Enhancements and… Read More »