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Default settings for Deposit slip,Receipts & Adjustments in Account Receivable
In our previous blog, we had discussed about Default setting for invoices in Account Receivable module. Going further, in this blog post we will discuss about Default settings for Receipts, Deposit...
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IC Location Details Report
Inventory Control as name suggests, supervises the supply, storage and accessibility of an item or inventory. This module plays a very important role in business as it keeps a track of inventory that...
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Migrate Ship to Address from Sage BusinessWorks to Sage 300 ERP
GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-user business...
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Options for maintaining Sales History in Sage 300
Many customers have questions about maintaining the sale & purchase inventory in one place. For fulfilling this requirement they purchase and implement an ERP system. Through this blog we will go...
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Database Error 98 in Sage 300 ERP
While accessing any Sage 300 Company, at times user may encounter error such as – ”Cannot access database (error=98). See Help for More information.” New Stuff: Options for maintaining Sales History in...
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I/C Transaction History Report
I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to...
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Manage AP Vendor and Vendor group Statistics in Sage 300 ERP
This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature...
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IC Item Valuation Report in Sage 300
In Sage 300, there are many useful inventory reports that help to manage the inventory efficiently. In our today’s blog we will discuss about the IC Item Valuation Report in Sage 300. IC valuation...
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I/C Serial number Inquiry in Sage 300 ERP
In our last posts we had discussed most of the inquiry screen in Sage 300. Similarly I/C Serial number inquiry screen is used to know the status of the serial items for different locations regardless...
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Single Invoice of Vendor with multiple payment schedule.
In SAGE 300 a very useful feature is available, called the “Multiple Payment Schedule”, through which, any organization can have control over vendor bills due as per their defined schedule, bill wise....
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I/C Transfer Slips Report
I/C Transfer Slip Report of SAGE 300 helps the users to get the details of all the goods transferred from one location to another location. Transfer slips include the following information: Shipping...
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Schedule VI Reporting in Sage 300
As per companies act 1956, every registered company shall prepare Balance sheet and Profit and loss statement as prescribed in Schedule VI of companies act. As per the Schedule VI balance sheet format...
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General Ledger Revaluation in Sage 300
In Sage 300 if you are passing multicurrency transaction in your books of accounts, due to fluctuation of exchange rates of source currency you would be required to re-evaluate your general ledger. The...
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G/L Integration in A/P module with options for creating G/L transaction by...
General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables the user to keep control over all the transactions of any enterprise. All the...
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Change/Control Over Due Date and Payment Limit of Vendor Invoice
In SAGE 300 a very useful feature is available called as the “A/P Control Payment”. Through which any organization can control over due date and payment limit for specific Invoice of specific Vendor....
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Creating Purchase Order By Using Sales Order details in Sage 300.
In Sage 300, there is a provision for Creating Purchase Order using Sales Order details from Sale Order Entry. This feature can be very useful and time saving for the users. For using this...
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Default Settings for Invoices in Accounts Payable
In our previous blog, we had discussed about “Default settings for Deposit slip, Receipt & adjustments options in Account Receivable”. In this blog post we will discuss about Default settings for...
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Payment Advice Report
In Sage 300 we have customized a report called Payment Advice report. In this blog post we will discuss about Payment Advice Report which contains the details about incoming payment. Payment Advice is...
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Account Range Selection Made Simpler in Business Intelligence
Sage 300 Business Intelligence empowers you to effortlessly create real-time, automate and pre-format report with accurate information. It harnesses the capability of Microsoft Excel to retrieve...
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Reverse Transactions for Bank Services in Sage 300
Sage 300 provides the reverse transactions for Accounts Payable, Accounts Receivable & bank Services. In this blog post we will discuss about the Reverse Transaction for Bank services.We can...
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