Sage has released new screens in Sage 300 ERP web version which can be accessed using the browser as well as with the desktop screens.
Sage has not yet provided all the screens at the web interface that are available in desktop edition.
New Stuff: User wise Language Setting – Sage 300 web Screens
List of screens that are available in the Menu of Sage 300 2018 Product Update 1 and 2 are as below:
Accounts Payable
A/P Transactions
Invoice Batch List
Invoice Entry
Payment Batch List
Payment Entry
Payment Inquiry
Create Payment Batch
Control Payments
Adjustment Batch List
Adjustment Entry
Post Batches
A/P Transaction Reports
Batch Listing
Batch Status
Posting Journals
Check Register
G/L Transactions
Posting Errors
Vendor Transactions
Aged Payables
Aged Cash Requirements
Aged Retainage
A/P Periodic Processing
Create G/L Batch
Revaluation
Clear History
Year End
Delete Inactive Records
Clear Statistics
Create Recurring Payable Batch
Create Retainage Batch
1099 Electronic Filing
T5018(CPRS) Electronic Filing
A/P Setup
Options
Account Sets
1099/CPRS Codes
Distribution Codes
Distribution Sets
Terms
Payment Codes
Email Messages
G/L Integration
Payment Selection Codes
Optional Fields
A/P Vendors
Vendor Groups
Vendors
Remit-To Locations
Vendor Activity
1099/CPRS Inquiry
Recurring Payables
A/P Vendor Reports
Vendor Groups
Vendors
Remit-To Locations
Recurring Payables
Letters/Labels
Print T5018 (CPRS) Forms
Print 1099/1096 Forms
Accounts Receivable
A/R Transactions
Invoice Batch List
Invoice Entry
Receipt Batch List
Receipt Entry
Quick Receipt Entry
Adjustment Batch List
Adjustment Entry
Refund Batch List
Refund Entry
Post Batches
Process Credit Card Payments
A/R Transaction Reports
Batch Listing
Batch Status
Posting Journals
Deposit Slips
Invoices
Receipts
G/L Transactions
Posting Errors
Customer Transactions
Item Sales History
Aged Trial Balance
Aged Retainage
A/R Periodic Processing
Create G/L Batch
Create Interest Batch
Create Recurring Charge Batch
Create Retainage Batch
Create Write-Off Batch
Clear History
Clear Statistics
Year End
Delete Inactive Records
Update Recurring Charges
Revaluation
A/R Setup
Options
Account Sets
Billing Cycles
Distribution Codes
Dunning Messages
Interest Profiles
Payment Codes
Salespersons
Terms
Items
Comment Types
Email Messages
Optional Fields
G/L Integration
A/R Customers
Customer Groups
National Accounts
Customers
Recurring Charges
Ship-To Locations
A/R Customer Reports
Customer Groups
National Accounts
Customers
Ship-To Locations
Recurring Charges
Statements/Letters/Labels
Labels
Administrative Services
Customization
Customize Navigation Menu
UI Profiles
Users and Security
Security Groups
User Authorizations
Data and Maintenance
Data Integrity
Restart Maintenance
Bank Services
Bank Transactions
Reconcile Statements
Import OFX Statements
Reconcile OFX Statements
Bank Transfers
Bank Entry
Post Entries
Post Reconciliation
Transaction History Inquiry
Reverse Transactions
Bank Transaction Reports
Transactions Listing
Deposits Status
Withdrawals Status
Reconciliation Status
Bank Reconciliation
Reconciliation Posting Journal
Transfer Posting Journal
Bank Entries Posting Journal
G/L Transactions
Check/Payment Register
Deposit Register
Bank Periodic Processing
Create G/L Batch
Clear History
Bank Setup
Banks
Options
Distribution Codes
Distribution Sets
Credit Card Types
G/L Integration
Common Services
Company Setup
Company Profile
Fiscal Calendar
Optional Fields
Currency
Currency
Currency Rate Types
Currency Rates
Scheduling
Schedules
Payment Processing
Payment Processing Options
Payment Processing Codes
General Ledger
G/L Accounts
Accounts
Transaction History
Fiscal Set Comparison
Create Accounts
G/L Transactions
Batch List
Journal Entry
Post Batches
G/L Periodic Processing
Create Allocation Batch
Consolidate Posted Transactions
Create New Year
Period End Maintenance
Create Revaluation Batch
Create Recurring Entries Batch
Clear History
G/L Setup
Options
Source Codes
Source Journal Profiles
Segment Codes
Revaluation Codes
Account Structures
Account Groups
Recurring Entries
Optional Fields
G/L Reports
Chart of Accounts
Trial Balance
Transactions Listing
Source Journals
Batch Status
Batch Listing
Posting Journals
Source Codes
Source Journal Profiles
Recurring Entries
Transaction Details Optional Fields
Inventory Control
I/C Transactions
Receipts
Shipments
Internal Usage
Adjustments
Transfers
Post Transactions
Transaction Listing
I/C Statistics and Inquiries
Sales Statistics
Transaction Statistics
Current Transactions Inquiry
Transaction History Inquiry
LIFO/FIFO Inquiry
Item Location Details Quantity Inquiry
Stock Transactions Inquiry
I/C Periodic Processing
Day End Processing
Create G/L Batch
I/C Physical Inventory
Generate Inventory Worksheet
Inventory Worksheet
Physical Inventory Quantities
Inventory Reconciliation
Post Inventory Reconciliation
Inventory Counts
I/C Items and Price Lists
Items
Vendor Details
Customer Details
Item Pricing
Update Item Pricing
Location Details
Manufacturers’ Items
Reorder Quantities
Kitting Items
I/C Setup
Options
Item Structures
Segment Codes
Locations
Categories
Account Sets
Price List Codes
Optional Fields
G/L Integration
Units of Measure
Weight Units of Measure
I/C Setup Reports
Alternate Items
I/C Stock Control Reports
Item Status
Item Valuation
Overstocked Items
Reorder
Slow Moving Items
Bin/Shelf Labels
Item Labels
Inventory Movement
Aged Inventory
Stock Transactions
Transfer Slips
I/C Price/Sales Analysis Reports
Price Lists
Contract Pricing
Selling Price/Margin Analysis
Markup Analysis
Sales Statistics
Transaction Statistics
Transaction History
Posting Journals
G/L Transactions
Order Entry
O/E Transactions
Order Entry
Shipment Entry
Invoice Entry
Credit/Debit Note Entry
Copy Orders
Capture Payments with Invoices
O/E Statistics and Inquiries
Pending Shipments Inquiry
Sales History
Sales Statistics
Salesperson Inquiry
O/E Periodic Processing
Clear History
Create Batch
O/E Setup
Options
Templates
Miscellaneous Charges
Ship-Via Codes
Email Messages
Optional Fields
G/L Integration
O/E Forms
Order Confirmations
Quotes
Picking Slips
Shipping Labels
Invoices
Credit/Debit Notes
O/E Reports
Transaction List
Order Action
Aged Orders
Posting Journals
Invoice Action
Sales History
Sales Statistics
G/L Transactions
Salesperson Commissions
Purchase Orders
P/O Transactions
Requisition Entry
Purchase Order Entry
Receipt Entry
Invoice Entry
Return Entry
Credit/Debit Note Entry
Copy Purchase Orders
P/O Statistics and Inquiries
Purchase History
Purchase Statistics
Pending Receipts Inquiry
P/O Periodic Processing
Create Batch
Clear History
P/O Create Purchase Orders
Create POs from Requisitions
Create POs from I/C
Create POs from O/E
P/O Setup
Options
Ship-Via Codes
Vendor Contract Costs
Templates
Additional Costs
Email Messages
Optional Fields
G/L Integration
P/O Forms
Requisitions
Purchase Orders
Receiving Slips
Returns
Mailing Labels
P/O Analytical Reports
Transaction List
Shippable Backorders
Purchase Order Action
Purchase History
Aged Purchase Orders
Purchase Statistics
Posting Journals
G/L Transactions
Payables Clearing Audit List
Tax Services
Tax Setup
Tax Authorities
Tax Classes
Tax Rates
Tax Groups
Tax Reports
Tax Tracking
Tax Periodic Processing
Clear History
With the latest releases, some additional web screens will be included.
About us
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
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.
For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com. We will be glad to assist you.