Sales and purchases are the base transactions of any business. In our previous blog, we had a look on OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP In this blog, we will take a detailed view on “Purchase Register Report”. The name Purchase… Read More »
Some of the organizations require a printed “Voucher” for the journal entries made in the system to get it authorized manually by their HOD’s as well as maintained in a file for audit purpose. Sage 300 ERP provides a batch listing report which gives out this data but this format does not provide a space… Read More »
Transaction is a communication between buyer and seller to exchange goods or payments. User can view all the transaction of customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note in Sage 300 ERP. We have developed a similar report AR Customer ledger/ Transaction Report with some additional… Read More »
In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More »
In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports). Greytrix Extended Report Pack for Sage 300 ERP Now we’ll discuss each report in detail. In this blog we are going to discuss AP Vendor ledger/ Transaction Report. Standard AP Vendor Transaction… Read More »
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,… Read More »