Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document Numbering

Previously we have seen document number generation for almost every standard transaction screens from PO/OE/IC/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of… Read More »

Create Numbering series on Third Party Module (PW Module) using Document Numbering Add-on

Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More »

Commit All Customization in Order Entry Screen for Sage 300

In ERP, we have multiple modules wherein we usually do the transaction in standard way. After considering the multiple requirement and need of advance working we have introduce the Add-on of Sage ERP, as of now we have multiple add-ons one of it is “Back to Back Order”. We all have seen the working of… Read More »

Simplifying VAT compliance in Sage 300 for your enterprise

In a collaborative approach to diversifying revenue sources, the states of Gulf Cooperation Council (GCC) – UAE, Saudi Arabia, Bahrain, Kuwait, Oman and Qatar have signed a unified agreement confirming their intention to implement Value Added Tax (VAT), an indirect tax, across the region starting Jan’ 2018. A benchmark of 5% VAT is levied at… Read More »

AUTOMATED PROCESS TO CREATE OPTIONAL FIELD FROM MACRO IN SAGE 300

There are many benefit/advantage by implementing Enterprise Resource Planning (ERP) software namely productivity, increase in efficiency costing and automating business processes.  However, businesses vary and many times client requirements will be complicated So, Today in the blog we will discuss about how we can store huge information at the time of creating Entries?   With… Read More »

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

GUMU™ for Sage Pro to Sage 300 ERP 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… Read More »

Adding Code to avoid Drill down issues in Sage 300 Customization Screens

Here we come up with the new fixture of Customization in Sage 300, while we customize the standard screens of Sage 300 as per our customer requirements without harming the standard functionality of Sage 300. New Stuff:– Validate Item with defined combination of Vendor & Item on Purchase Order As we deploy our customized screen we… Read More »