Sage 300 ERP – Tips, Tricks and Components
Now a days most of us are already aware about the standard Sage 300 I/C transfer screen functionality. In this blog, we are going to discuss about some additional functionality which we have customized. Let’s take a short overview of standard Sage 300 I/C transfer screen functionality. Use I/C Transfers screen to: Enter and post… Read More »
To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Whether to print additional information on the report. Accounts with no Activity. Include all accounts, even if no transactions were posted to them in the reporting period. Quantity includes quantity data for transactions. Optional Fields includes optional fields with the… Read More »
In this blog, we will discuss about both below screen which we have customized let’s take a short overview of both screen OE Shipment screen PO Receipt entry screen We have customized both above the screen to find item number, LOT number of item etc. and update automatically into the customized grid Overview of Customized… Read More »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More »
Use the O/E Items/Taxes screen to add, edit, and delete items and charges, and to change tax information for items and charges. Use the Shipment Entry screen to enter and post shipments, add miscellaneous charges, create invoices, print picking slips, and assign serial numbers and/or lot numbers. This screen displays details for a single item… Read More »
The Contract Maintenance screen is available in the PJC Transactions. This screen is the heart of the Project and Job Costing system. You can use the Contract Maintenance screen to define every aspect of a contract, including the projects (or phases) of the contract, the resources you will employ to get the work done, and… Read More »
Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area include its component and operation. The Manufacturing Order transaction window allows the system used to create, edit and closeout. Manufacturing orders M/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from… Read More »
You may receive inventory items and assets that you intend to use within your own company. You use the Internal Usage screen to record your company’s use of inventory items and when you specify the quantity for a serialized item in detail and then tab out of the quantity field, the respective Serial/Lot Numbers Allocation… Read More »