As the weather is warming up and spring is upon us, the same holds true for each of you that run or utilize Sage 300. Sage released Sage 300 2016.1 on the first of March. This release brings the Distribution…
Sage 300 Newsletter – March 2016
Keeping You Up-To-Date With Information About Sage 300
Sage 300 in the Cloud – Are you Ready to Make the Move?
By: Net at Work Team
Many businesses today are assessing their computing needs as technologies and business applications continue to evolve towards web based services. Sage Software, the largest provider of small to mid-size business management systems, has identified that end-users want “freedom of choice”…
Key Improvements Using a Warehouse Management System (WMS)
By: Paul Field, Senior Business Analyst
A warehouse management system (WMS) is a key part of the supply chain and primarily aims to control the movement and storage of materials within a warehouse and process the associated transactions, including shipping, receiving, put away and picking. The…
Sage 300 Integration via APIs
By: Feng Lin, Software Developer
This is meant to be very brief and high level introduction to the APIs of Sage 300 for integration purposes. Integration is all about pulling and pushing data between 2 systems. When writing\pushing data to Sage 300, always use Sage…
FAQ: Moving from Sage 300 Financial Reporter to Sage Intelligence
By: Anna Chan, Senior Business Analyst
Thank you to all of you who joined our “Tips on Moving from Sage 300 Financial Reporter to Sage Intelligence” Live Webinar! We had one of Net at Work’s largest Webinar sessions. We had some great questions from the webinar…
Sage 300 Tip 1 : Sage 300 AR Collections Simplified!
By: Alecia Graham, Sage Intacct Consulting Manager
If you are not using a CRM tool such as Sage CRM, there’s an easier way to collect outstanding AR – definitely not printing the Aging reports and jotting notes on paper which may, let’s face it, get misplaced. Sage…
Sage 300 Tip 2 : Sage 300 Accounts Payable Control Payments
By: Shirley Crocker, Senior Business Analyst
You have entered and posted an invoice from a vendor but you are disputing the charge. How can you keep the invoice from showing up on the pre-check register when creating a Payment Batch? Or maybe you want to change…