Generic Macro of Purchase Order Import

Sage 300 Macros are used to shorten transaction processing time, and automate tasks that are unique to your business. Importing data from external software applications like Excel in one of the main advantages of Sage 300 Macros. Import Routine in Sage 300 has been very useful for users as it provides automation for a simple… Read More »

Simplified OE Module Report (Invoice Details)

Sales Invoice is a confirmation document sent to the customers before delivering the goods or services. Sales Invoice can be created once your prospective customer accepts the quote. It is sometimes difficult to find those invoices quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »

Simplified OE Module Report (Shipment Details)

Sales Shipment is a confirmation document sent to the customers before delivering the goods or services. Sales Shipment can be created once your prospective customer accepts the quote. It is sometimes difficult to find those shipments quickly when required. Hence, we have developed a report UI from which you can export the Shipment data, Order data & Invoice… Read More »

Simplified OE Module Report (Order Details)

Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once your prospective customer accepts the quote. It is sometimes difficult to find those orders quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »

User-defined options to migrate Customer masters into Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. In this blog,… Read More »

Vendor Contract Cost Screen in Standard Edition for Sage 300 (Part-2)

In our previous blog, we have shown the Customized Utility of vendor Contract Cost for setting base unit price as per the respective UOM of the item for the particular vendor. We can set discount percent for the particular item’s UOM that will be used in the Purchase related entries. New Stuff:-Greytrix at TPAC ‘18:… Read More »

Greytrix at TPAC ‘18: Three days of Learning, Innovating and Networking, a year’s worth of ideas and inspiration

Year after year, Sage is relentlessly bringing together keynote speakers, business partners, development partners and offering networking opportunities for businesses – from a startup to a Fortune 500, with their events spread across the world. Growing bigger and better every year with our wide range of Sage ERP – Sage CRM offerings, Greytrix is proud… Read More »