A Sage 300 ISV Origin Story

• It's important to understand the impact of new Structured Address Requirements for cross-border payments, which take effect in November 2006.

• Vendor Setup: Would you like to set up a Vendor with multiple bank accounts, or pay some by EFT and others by cheque, in the same run? Find out how in our Tips to Configure EFT Vendor help article.
• AP Prenotifications: You can validate a new vendor's bank details with the bank by sending a zero-dollar test transaction. Find out how in our Creating a Prenote file help article.
• AR Payment Reconciliations: Do you need to trace a customer direct debit back to the EFT file it was included in when reconciling what actually went to the bank? Find out how in our View AR Payments in an EFT File help article.

• Extender (App Marketplace): Our latest app is Agentic Order Entry from Agentic/ERP. It reads your customers' purchase orders, validates every line against your Sage 300 data, and creates Order Entry transactions ready for review.
• EFT Processing: The latest PU includes updated web screens, plus new and updated formats.
• Extender: The latest PU supports Workflow Console and Workflow Logs on the web screens, plus new workflow conditions and sundry improvements.
• I/M Notes: The latest Information Manager PU supports Extender scripts in Notes on the web screens, and a new Notes user options navigation button.
• Bin Tracking: The latest PU now correctly reflects manually added filters when printing the Item and Bin Inquiry report from the Inquiry screen.

• Tip: Drill through to Sage 300 screens - Right-click any dimension value in a cube (e.g. a customer number, vendor, GL account, order number) to jump directly to the matching Sage 300 screen.  
• Tip: Create/ Amend/Delete a Fact - E.g. to show each customer's share of total sales as a percentage, add a new field to the cube and set Value = Sum, Of Field = Net Sales, and Display As = Percent of Column. No formula writing required, and it works across any numeric fact in any cube.