Sage 300 ERP – Tips, Tricks and Components
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 »
One of the main components of Account Receivables is AR Customers in Sage 300 ERP and Account Receivables can maintain detailed records of Customers. You can set your customer record to match your business requirements. Customer records contains information about account sets, billing cycles, distribution codes, receipt types, (payment) terms, Optional Fields and other records… Read More »
In Sage 300 ERP, you can use the A/R Receipt Entry screen to enter a miscellaneous receipt quickly for inclusion on a deposit slip. You can use the A/R Receipt Entry screen, later, to distribute the receipt to general ledger accounts. When you select or add a miscellaneous receipt on the Receipt Entry screen, Accounts Receivable… Read More »
In Sage 300 ERP, we use the O/E Order Entry screen to enter, edit, and post quotes and orders, including active, standing, and future orders. In the O/E Order Entry screen, you specify the order details required to enter and complete the transaction. You can also review information about any shipments and invoices generated from… Read More »
In Sage 300 ERP, we use the O/E Invoice Entry screen to enter and post invoices, print receipts (for prepayments) and invoices immediately after posting. We use the Invoice tab to specify general information about the invoice, add and edit detail lines for items and miscellaneous charges on the details table and specify Tax details… Read More »
Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More »
ERP (Enterprise Resource Planning) is built for accounting and business. With the help of ERP, we can develop Report/customization as per client requirement. In this blog, we will discuss about Sales Order Import Macro – How to Import a record of Sales Order using Sales Order Macro. New Stuff: Display Finish Good Item on manufacturing issuance… Read More »
One transfer transaction moves the goods into transit, it is known as Transit Transfer, while the second transaction receives them at the destination location is called as Transit Receipt. There are certain scenarios in trading and manufacturing industries, where many times not receiving materials to location and on hand but how can use an actual track of… Read More »
Enterprise resource Planning or ERP is a solution for organisations to manage their business efficiently. The main application of an ERP Software is to collect and organise data from various levels and provide the management a clear picture of profit and loss. New Stuff: Material Reservation/MO Report Discussing about PO, AR, IC, GL module, let us… Read More »