Customizations

Job Related Expenditure Report An Excel based report is developed to list the details of Job Related C/W Vendor Payment Details of the Misc. United Arab Emirates · Report 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 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 Purchase Requisition Tracking Report The Excel based report prints details about the P/W Requisitions and P/W Purchase Orders created in the Purchasing Workflow module. United Arab Emirates · Report 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 Customer Deferred Revenue Report A new report is developed based on G/L and Revenue and Expense Deferrals data. Canada · Report 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 PJC Profit Analysis Report Modification The original PJC Profit Analysis report is modified to show the recognized revenue instead of the actual revenue. United Arab Emirates · Report 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