In our recent blogs we have already discussed new provision and enhancement done with the release of Sage 300 v2021. We have already discussed one of the provision made available by Sage 300 v2021 onwards is ‘setting Customer Account set on the OE Template screen’. We have brief this feature in our below blog:Advantage of… Read More »
As Sage 300 development partner we have done many customizations for enhancing process flow or made changes to fit the client’s requirement variance with standard sage 300 flow. Recently we have done customization for providing item specific notes on required transactions screen for one of our customers. In this blog we are going to discuss… Read More »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2020 and now Greytrix Bill of Lading has also been updated to be compatible with Sage 300 version 2020 with SQL database. New Stuff: Greytrix Bill Of Lading is a comprehensive product, which allows its… Read More »
With the release of Sage 300 v2021, Sage has introduced many features and enhancements to desktop as well as web screens. In this blog we are going to discuss about the additional provision made available to set ‘Customer Account Set’ in OE Templates screen. New Stuff: Greytrix Bill of Lading released Now with SQL databse… Read More »
It was a bug due to which, alert message getting appeared while searching the item related to the text typed into the Item Number / Miscellaneous Charge field in the detail line. Kindly refer screen below for your reference: New Stuff: Sage 300 view to read data using Advantage API in C# In order entry screen… Read More »
Basically ‘Bill of Lading’ is used as a legal document between shipper of particular goods and carrier of goods. We have already discussed its detail functionality as well enhancements in our older blogs. As the Sage 300 v2020 has been released, we have also made our BOL product compatible with the same. We are pleased… Read More »
In this blog we will discuss about a customization done on Order Entry screen for one of our client on ‘Deliver by Date’ field. This customization auto-fills ‘Deliver by date’ field. As per the Business aspects, the Product Order date is well defined but when the User needs to calculate the Delivery Date based on… Read More »
In this blog we are happy to announce the release of more enhanced version of update large instructions customization with new features. With the new features, the users can now select option to update whether comments or instructions on Sales Orders and Purchase order detail lines. We have summarized these features below to give you… Read More »
In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »
In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »