Customizations

PJC Import The application imports data from the Excel file to the Project and Job Costing module by adding new Projects, Categories and/or Recourses t... Saudi Arabia · Customization O/E Invoice Form Customization Two new customized O/E Invoice forms are developed. Most of the information printed on the reports is generated based on O/E Shipment Optio... Saudi Arabia · Customization O/E Order Entry Screen Customization The O/E Order entry screen is customized to hide several fields from the Item/Taxes popup. There is also a Margin field added to the popup. Canada · Customization O/E Invoice Export in XML An XML file is generated based on O/E Invoices, Credit Notes and Debit Notes to be imported to a 3rd Party application. The file is either... United Arab Emirates · Customization Transaction Inquiries 14 different transaction inquiries are developed for O/E Order, O/E Shipments, A/R Customer Transactions, P/O Purchase Order, P/O Pending Re... — · Customization Trade Job Costing - Chromium Mining The customization adds Chromium Mining specific features to Sage 300, including the following: United Arab Emirates · Customization Consolidated O/E Invoice A selection screen allows to group multiple O/E Invoices together using a new consolidated invoice number and generate a single O/E Invoice... Middle East and Africa · Customization Purchase Order Inquiry Purchase Order based inquiries, which allow recalculating Item Cost based on various optional fields. — · Customization Sage 300 ERP - AX Interface An interface which generates a CSV file based on Sage 300 ERP transactions to be imported to AX. — · Customization Invoicing Transfer and Assembly Additional Costs P/O Receipts are created based on I/C Transfer and Assembly additional costs, so that Vendor invoices can be entered for these costs. Middle East and Africa · Customization Automatic Import of FX Rates Sage 300 ERP exchange rates are updated on a regular interval based on a CSV file generated by an external system. — · Customization Updating Revenue Recognition and Billing Percentage Automatically The customization automatically updates Revenue Recognition and Billing percentages calculated on Revenue Recognition and Billing workshee... United Arab Emirates · Customization Enhanced Vendor Activity Screen The customization allows sorting vendor details by using the "Up" and "Down" buttons on the Vendor Activity screen. United Arab Emirates · Customization Sales and Purchase Related Forms Various sales and purchase related forms are customized to print header and detail level optional fields. United Arab Emirates · Customization Receiving Partial Purchase Orders The customized P/O Receipt screen allows to receive the percentage of Purchase Order Quantity similar to the Receive All functionality. United Arab Emirates · Customization Displaying I/C Item Image SYSTRONICS I/C Items Applet is customized to show the images attached to I/C Items. United Arab Emirates · Customization Updating O/E Order Categories The customization automatically changes the O/E Order Category to the one linked to I/C Location. United Arab Emirates · Customization Updating O/E Orders with FedEx/UPS Details The customization adds shipment related information, created by FedEx or UPS, to the Sage 300 ERP Sale Orders. United States Of America · Customization CRM Integration with Asset Leasing The customization shows Asset Leasing Contracts, defined in Sage 300 ERP, in CRM. United Arab Emirates · Customization Recalculating A/R Invoice Amounts The A/R Invoice Entry screen is customized to change the calculation of Extended Amount for Nigeria · Customization