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
Join us for a Webinar on January 25, 2012 at 3:00 p.m. Central.
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.
Attend this webinar to review the new features in Inter Entity and the new module Inter Entity Trade. The webinar is scheduled for November 24, 2010 at 3:00 Central.
As a strong supporter of Orchid Systems products for Sage Accpac ERP, we are pleased to announce the newest 5.6 version features of Orchid's Process Scheduler, Info-Explorer, RMA, Inter-Entity Transactions, Information Manager, and Bin Tracking, which have already been released.
Tags: Sage Accpac ERP, Bin Tracking, Orchid Systems, process scheduler, Info-Explorer, Information Manager, Inter Entity Transactions, v5.6, version 5.6, Info, RMA, integrity, schedule, audit logs, serial and lot tracking