What's New in Sage 300 Web Screens

erina.pan

What's New in Sage 300 2016.1 Web Screens
Web screens now available in Spanish
Web screens are now available in English, French, Spanish, and Chinese (Simplified and Traditional). Help and documentation for web screens is available in English and French.

Manage inventory with select Inventory Control web screens
Inventory Control maintains detailed perpetual inventory records and produces reports to help you manage your stock effectively. Set up and track inventory items, enter and post transactions, and print reports.

Select Inventory Control web screens are available in this release. Explore Inventory Control

Manage sales orders and invoicing with select Order Entry web screens
Order Entry handles all your order entry, invoicing, and order tracking needs, regardless of the size and complexity of your business. Process orders and shipments, track transaction details and sales information, and print invoices, quotes, order confirmations, picking slips, credit notes, debit notes, and shipping labels.

Select Order Entry web screens are available in this release. Explore Order Entry

Manage requisitions and purchasing with select Purchase Orders web screens
Purchase Orders provides all the transaction entry, processing, and reporting features you need to fully automate your purchase order procedures and meet your management needs. Enter and process purchase requisitions, purchase orders, receipts, vendor invoices, returns, credit notes, and debit notes, and print forms and mailing labels for your vendor transactions.

Select Purchase Orders web screens are available in this release. Explore Purchase Orders

New General Ledger web screens
This release includes 12 additional General Ledger web screens you can use to manage accounts, set up General Ledger options, perform periodic processing, and print additional General Ledger reports. More...

For more information about the new web screens and features, see the General Ledger help. Explore General Ledger

New Accounts Payable web screens
This release includes 12 additional Accounts Payable web screens you can use to manage vendors, perform periodic processing, and print additional Accounts Payable reports. More...

For more information about the new web screens and features, see the Accounts Payable help. Explore Accounts Payable

New Accounts Receivable web screens
This release includes 16 additional Accounts Receivable web screens you can use to maintain customer and item records, perform periodic processing (including revaluation and recurring charges), and print additional Accounts Receivable reports. More...

For more information about the new web screens and features, see the Accounts Receivable help. Explore Accounts Receivable

Create schedules for recurring transactions
Use the Schedules web screen to create schedules for recurring transactions that you process in General Ledger, Accounts Receivable, and Accounts Payable. Learn more about schedules

Easily track activity trends, item performance, and salesperson performance
Three new widgets are available on the home page to help you track key performance indicators for your business.

Activity Trend. Use the Activity Trend widget to review the number and value of orders placed and the value of shipments processed in the past week, month, or year. For more information, see Activity Trend Widget.
Inventory Item Performance. Use the Inventory Item Performance widget to review the revenue performance of inventory items. The widget displays either the top 5 or bottom 5 items by revenue performance for a range of fiscal years and periods you specify. For more information, see Inventory Item Performance Widget.
Top Salespersons. Use the Top Salespersons widget to review total sales amounts for your top salespersons. For more information, see Top Salespersons Widget.
Locale-specific date formats
Dates displayed in web screens are now formatted according to your web browser locale settings, ensuring that dates are displayed in the correct format for your country or region.

Simplified navigation to administration screens and features
We've reorganized the "More" menu so it's easier to find screens and features in Administrative Services, Common Services, Bank Services, and Tax Services.

Additional improvements to specific web screens
This release includes a number of additional improvements to specific web screens, including the following:

Easier posting of journal entries. On the G/L Journal Entry screen, use the new Post button to post entries.
See who entered transactions. On transaction entry web screens in General Ledger, Accounts Payable, and Accounts Receivable, an Entered By field shows you who entered a transaction.
View and sort entries by document date and posting date. On the G/L Journal Entry screen, use the new Document Date and Posting Date fields to specify the document date and posting date for an entry. On the G/L Transactions Listing report web screen, you can sort the report by these dates.
Select and view price lists, locations, and ship-via information for customers. On the A/R Customers and A/R Ship-To Locations web screens, use the new Price List, Location, and Ship-Via fields to select and view additional customer record details from Inventory Control and Order Entry.
Specify remit-to locations for vendors. On the A/P Invoice Entry and A/P Payment Entry web screens, use the new Remit To field to specify remit-to locations for vendors.
Web screens software development kit (SDK)
A software development kit (SDK) for web screens is now available for members of the Sage Development Partner Program.