Businesses that use Sage 300 ERP for managing their inventory and sales orders face a question of how and when to process the costing aspects of their inventory transactions. In Sage 300 ERP, inventory quantities (on-hand, on P/O, on S/O, and committed) are updated as soon as a transaction is posted, however, costing has typically been aggregated into a once-a-day batch process. The application has always had a user interface called DAY END PROCESSING residing within the Inventory Control Periodic Processing collection that is used to perform a large number of processing functions. Those functions include:
BTerrell Group Blog
Sage 300 ERP: Inventory Costing Automation and Day End Processing
Posted by Chris Firra on Tue, Oct 15, 2013
Tags: day end processing, Sage 300 ERP, inventory costing, Orchid Systems, process scheduler
Join us for a Webinar on January 25, 2012 at 3:00 p.m. Central.
Webinar: Review of New Inter Entity Transactions from Orchid Systems
Posted by Meredith Gooch on Mon, Dec 13, 2010
Join us to review the new features in Inter Entity Transactions, and the new module Inter Entity (IY) Trade. Inter Entity Transactions is being updated with new GL Trigger and Substitutions functionality. GL Triggers allows you to map the transactions in one company database to particular accounts, customers or vendors in another company database so you don’t have to replicate the GL Chart of Accounts in every company. It works on GL Journals from any source (sub ledger) including 3rd party modules. |
Tags: webinar orchid systems, Orchid Systems, Inter Entity Transactions
Tags: Sage Accpac ERP, scanner, ACCU-DART, Bin Tracking, inventory, inventory control, Orchid Systems, warehouse