Customizations

Sage CRM Communication Tracking This customization automatically assigns project and file numbers to communications and quotations which are created for a Sage CRM Project.... United Arab Emirates · Customization A/R Invoice Report Customization The customization modifies the A/R Invoice report so that the F/E Extender Electronic Attachment images attached to A/R Invoice Header are p... United States Of America · Customization New Aging Periods for A/R Aged Trial Balance Report The Age Trial Balance report of A/R module is customized to include fourteen aging periods instead of five. United Arab Emirates · Customization O/E Orders Import The O/E Orders Import application allows to create O/E Orders in Sage 300 based on the information in provided Excel files. United Arab Emirates · Customization O/E and P/O Transactions Import The O/E and P/O Transactions Import application allows to create O/E Shipments and P/O Receipts in Sage 300 based on the information in prov... United Arab Emirates · Customization SYSTRONICS AR-AP Settlements Customization The Receivables and Payables tabs of the A/O Settlements Entry screen are customized so that the Description field in the details grid is a... Australia · Customization Item and Vendor Auto Numbering The View Extender customization adds auto numbering functionality for Sage 300 I/C Items and A/P Vendors. United States Of America · Customization Surcharge on Order Entries The customization adds a new item detail for surcharge on order entries for predefined items. United States Of America · Customization LS One Integration with Sage 300 This bidirectional custom-developed interface suports criteria based data transfer from Sage 300 to retail POS software LS One. Data transf... United Arab Emirates · Customization O/E Order Validation The application does not allow posting O/E Orders if the Standard Cost is 0 for any of its items in the respective location. United Arab Emirates · Customization Copy I/C Average to I/C Standard Cost The application copies I/C Item Average Cost to Standard Cost. It includes both automatic and manual processings. United Arab Emirates · Customization Creation of A/R Receipt Batches based on a TXT file The application processes a TXT file sent by the bank and creates an A/R Receipt batch with a Miscellaneous Receipt entry for each record. United States Of America · Customization Autogeneration of A/P Invoice Batches and Extraction of A/P Payment Data The application automatically creates A/P Invoice batch(es) based on the excel file(s) provided by a third-party application. United States Of America · Customization Bank Transfer Voucher The customization adds a new screen for printing Payment and Receipt Vouchers based on the bank transfers posted in the Bank Services module... United Arab Emirates · Customization Autogeneration of A/R Receipt Batches The C# application automatically creates an A/R Receipt batch based on the Bank Deposit file received from bank. United States Of America · Customization O/E Transaction Screen Modifications The customization makes the Price List, Discount % and Discount Amount fields read-only on the O/E Order Entry, O/E Shipment Entry and O/E I... Middle East and Africa · Customization New Security Right for Fiscal Calendar A new “Lock/Unlock General Ledger” security right is introduced by customization. Middle East and Africa · Customization Additional Details for P/O Receipt Lots The customization adds a new pop-up screen called “Pedigree” which is created to capture the Lot related information when entering a P/O Rec... United States Of America · Customization Autopopulation of Optional Field Values O/E Order Entry numbers are populated as values for a predefined optional field in Common Services. United Arab Emirates · Customization Optional Field Validation for I/C Internal Usage Transaction A validation is added to the I/C Internal Usage transaction to prevent users from posting a transaction for predefined I/C Category if value... Swaziland · Customization