Greytrix Extended Report Pack comprises of vital registers and vouchers, which are specifically designed and configure to meet Indian Business working style. It comprises a set of 7 form formats supported by Sage 300 ERP (formerly Sage Accpac ERP), to optimize business reporting for Indian client base.
These forms blend in seamlessly into Sage 300, while offering local reporting with international standards.
Greytrix Extended Report Pack comprises of the following 7 reports;
1. AP Vendor Transaction
2. AP Invoice Voucher
3. AR Customer Transaction
4. AR Receipt Voucher
5. OE Sales Register
6. PO Purchase Register
7. G/L Voucher
Also Read: Financial Budgeting in Sage 300 ERP
Greytrix Extended Report Pack provide reports in Indian Business formats, thus product reports are very easy to analyze and all these reports are available under one roof. Hence, it saves user’s time and he/she does not have to navigate to different modules to print these reports.
1. Financial Reporter in General Ledger Module of Sage 300 ERP
2. Financial Reporter made reporting tranquil in Sage 300 ERP
3. Exclude Inactive Accounts option in GL Chart of Accounts Report of Sage 300 ERP
4. Order Entry Reports in Sage 300 ERP
5. Email Standard Order Entry Invoice Report in PDF or RTF Format
Tags300 Account Payable Account Receivable Accounts Payable Accounts Receivable Accpac AR customer BOM customer Document Numbering erp ERPMIG error General Ledger Greymatrix Greytrix TDS GUMU Integration Inventory inventory control Invoice Macro migration Optional Fields order entry payment Peachtree Purchase Order quickbooks receipt Report Reports sage Sage 50 Sage 300 Sage 300 2012 ERP Sage 300 ERP Sage 300 ERP 2012 Sage 300 ERP 2014 Sage Accpac Sage Accpac ERP Sales Order Shipment Shipment Entry TDS