What's New in Sage 300 Web Screens

We're working to make Sage 300 better meet your needs.

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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...

The following General Ledger web screens are now available:

  • Accounts: Fiscal Set Comparison.
  • Setup: Revaluation Codes, Source Codes.
  • Periodic Processing: Clear History, Consolidate Posted Transactions, Create Allocation Batch.
  • Reports: Batch Status, Posting Journals, Recurring Entries, Source Codes, Source Journals, Source Journal Profiles.

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...

The following Accounts Payable web screens are now available:

  • Vendors: Recurring Payables, Remit-To Locations.
  • Periodic Processing: Revaluation, Create Retainage Batch, Clear History, Clear Statistics, Delete Inactive Records.
  • Vendor Reports: Vendor Groups, Recurring Payables, Remit-To Locations.
  • Transaction Reports: Batch Status, Posting Journals.

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...

The following Accounts Receivable web screens are now available:

  • Customers: Recurring Charges.
  • Setup: Items.
  • Periodic Processing: Revaluation, Create Retainage Batch, Create Recurring Charges Batch, Create Write-Off Batch, Clear History, Clear Statistics, Delete Inactive Records.
  • Customer Reports: Customer Groups, National Accounts, Recurring Charges, Ship-To Locations.
  • Transaction Reports: Batch Status, Deposit Slips, Posting Journals.

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.

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:

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.

For more information about partner programs, visit sage.com/us/partners.

What's New in Sage 300 2016 Web Screens

Use Sage 300 in your web browser!

Whether you're using your PC, your laptop, or your tablet, now you can enter transactions, generate reports, and manage company finances in your web browser with Sage 300 Web Screens.

Web screens in English, French, and Chinese

Web screens are available in English, French, Spanish, and Chinese (Simplified and Traditional). Help and documentation for web screens is available in English and French.

Use widgets to track key business information on your home page

Add and customize widgets on your home page to see the information that matters most to you. Information in widgets is updated in real time based on settings you specify. Learn more about widgets

Easily find help articles related to your current tasks

Whatever you're doing in Sage 300 Web Screens, click the Help menu at the top to see suggested articles and resources based on your current task.

Manage finance with General Ledger web screens

General Ledger supports multicurrency accounting, integrates extensively with other program features, and supports import and export of transaction data for use with other programs. Set up and maintain your general ledger accounts, enter or transfer transactions from various sources, and print reports. Explore General Ledger

Manage customers and customer transactions with Accounts Receivable web screens

Accounts Receivable handles all your receivables record keeping and reporting needs. Set up and maintain your customer accounts; enter or import transactions; print invoices; and track account and transaction details on screens and on printed reports. Explore Accounts Receivable

Manage purchases and vendor transactions with Accounts Payable web screens

Accounts Payable handles all your payables record keeping and reporting needs. Set up and maintain vendor accounts; enter or import transactions; print checks; and track vendor account and transaction details on screen and on printed reports. Explore Accounts Payable

Manage bank transactions with Bank Services web screens

Bank Services centralizes payments and receipts for all Sage 300 accounting features. Set up bank information, track and manage payments and receipts, reverse payments, return NSF items, perform reconciliations with bank statements, and create General Ledger batches for information from bank statements and miscellaneous monthly transactions.Explore Bank Services

Manage taxes with Tax Services web screens

Tax Services centralizes tax information on sales and purchases for all Sage 300 accounting features. Set up tax tables, tax calculation rules, and tax audit information. Explore Tax Services

Set up and manage your company with Administration web screens

Use administration features to set up your company and maintain your data. Administration Overview

Process credit card transactions with Payment Processing web screens

Set up Payment Processing to process credit card payments from your customers. Explore Payment Processing