Product Updates

What's new in Sage 300 2017 Product Update 2?

The following new features and enhancements are available in both Sage 300c web screens and Sage 300 classic screens:

Improved Item Finder. The Item Finder how includes the following information:   

  • Quantity Available
  • Quantity Committed
  • Quantity on Hand
  • Quantity on Purchase Order
  • Quantity on Sales Order
  • Preferred Vendor (name and number)
  • Preferred Vendor Item Number

Easier setup for printing to email. A new Email tab on the Company Profile screen makes it easier to set up and manage print-to-email settings.

More flexibility to remove National Accounts. In Accounts Receivable, you can now remove the national account for a customer even if there are outstanding transactions for the customer.

Improved Help menu. The Help menu has an improved design, including several new options, to get you to the appropriate help resource when you need it

   





Improved validation on P/O Receipt Entry screen. In Purchase Orders, the Receipt Entry screen now prevents you from entering duplicate invoice numbers for the same vendor.


Import templates. New import template files show the minimum fields required for various record types (such as A/R customers or I/C items). The data in these templates are based on Sage 300 Sample Data. Import templates can be found in the ImportTemplates folder in the Sage 300 Shared Data folder.




Improved error messages in day-end processing. If a problem occurs during day-end processing, improved messages help you identify the cause of the problem.
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