There are so many features are available in sage 300 which might not get used frequently but those feature are sometimes useful as per the business requirement.
In Sage 300 there is an option to set the Default bank in Bank Setting and this bank will get start appear on other screen as a default bank so user may not need to select the bank again on other master and transactions form.
New Stuff:- Document Numbering on Combination of from and To Location in Transfer entry
So using this feature user can set the default Bank which get use maximum time in transactions. Let’s check how to set the default bank option in sage 300.
Go to Bank Services -> Bank Setup and open “Option” Screen to set the default bank.
On Bank option screen go to “Processing” tab.
Here in this screen you can check the default bank code is set as “CCB”. So once you save this setting the CCB bank code get started appearing on other screen where the bank field is present.
To check the same click on Bank Transaction and open Reconcile statement screen.
You can see in the above screen Bank Code “CCB” get automatically display on screen. Here you can also change the bank code if you want to select the other bank code.
Similarly it will get display in other screens as well where the bank field is present.
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Greytrix offers unique GUMU integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.
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