Document Attach for Sage 300 ERP v2018 released now

Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP v2018 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP v2018 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More »

Display Functional Currency on PO Invoice Screen

ERP is widely used as business management software for all operation, financial and sales tasks. Sage 300 is a well-known ERP, used efficiently to manage the business. As business grows, the need of a functionalities increases. New Stuff : Hide Completed Lines in OE Invoice Entry Screen in Sage 300 2018 Now a days there are… Read More »

AUTO COPY FILES FROM FTP SERVER TO LOCAL MACHINE

We have created many of the integration utilities that work independently without any human interventions. All of these integrations are Import type integrations. Our utility will search file on defined path, read the data & import it into Sage 300. Here customers need to manually copy integration files from ftp to local machine (where integration… Read More »

Import GL Batch through Web API in Sage 300

Many organizations use multiple software systems for managing their organization. These multiple software systems often need to exchange data with each other or there will duplicity of data. Web Services here plays an important role in integration with multiple software system. We have created a new API for user to create GL Batch Entry in… Read More »

Using SQL Commands instead of SQL Views in Sage 300 Reports

With Sage 300 Intelligence Reporting, you get a number of Customized and user specific reports that befit your business needs. These crystal and .dll reports are fully customizable and ready to use with drill down capabilities. New Stuff: Modified Tax Summary Representation in Sage 300 Reports In Sage 300, we use crystal reports to print several… Read More »

Identifying Number of Revisions of your Purchase Order (PO)

  New stuff:- Simplified AP Invoice Report in Sage 300 Business managers especially sales and purchase managers often need to track and manage purchase/sales orders as well as any revisions in the same. They also ought to identify the reason for revisions to help trace user accuracy in the ERP system. In our standard screen of… Read More »