Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup an e-mail for the company for which you want to e-mail… Read More »
Definition of Inventory Turnover goes as a ratio showing how many times a company’s inventory is sold and replaced over a period. The days in the period can then be divided by the inventory turnover formula to calculate the days it takes to sell the inventory on hand. Inventory Turnover Report is used to evaluate… Read More »
Purchase Control Maintenance is used to restrict the purchase of items in Sales Order Entry and Invoice Data Entry. Purchase control checking is also performed when selecting items in the Alternate Item Selection window accessed from Shipping Data Entry, and when replacing an item with a different item in RMA Entry and in RMA Receipts… Read More »
Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. This report… Read More »
The general ledger account “Accounts Receivable” in Sage 100 ERP usually contains only summary amounts and is referred to as a control account. The details for the control account – each credit sale for every customer – is found in the subsidiary ledger for Accounts Receivable. The total amount of all the details in the… Read More »
The Open Orders by Item Report lists open sales orders by item code to facilitate the tracking of the outstanding orders for each item. This report can be used in conjunction with Inventory Management reports to determine what products should be ordered and the quantities necessary to meet customer commitments. New Stuff: Sage 100 Open Sales… Read More »
Many times, ERP user needs to refer to the historical orders for Customers and for sales analysis. It gives an idea of which historical date a particular Sales Order was issued which helps us to keep a track on the number of Sales Order and Sales Quote activities in previous years. By default, historical and… Read More »
