In Sage 300 ERP, the purchasing team needs to ensure that materials are purchased from the right vendors at the correct prices. However, when the same item is available from multiple vendors, manually selecting the appropriate vendor and entering the unit cost for each PW Requisition can be time-consuming and may increase the risk of… Read More »
Managing Accounts Payable (AP) invoices is one of the most repetitive and time-consuming activities in any finance department. Every day, finance users receive multiple supplier invoices that must be accurately entered into Sage 300 in a timely manner. As invoice volumes increase, manual data entry becomes increasingly challenging and can lead to errors such as… Read More »
In In Sage 300 Reports play a vital role in giving finance and operations teams a clear, consolidated view of GL transactions across various business processes. To further improve traceability of shipment-linked entries, an enhancement has been introduced in the SSR Pending Report and Inbound Deposit Report by adding the BL Number field. Previously, users… Read More »
If you’ve worked in a hospital finance department, you know the headache. Clinical teams run on hospital management systems built for appointments, pharmacy, and billing. Finance runs on ERP platforms built for accounting, receivables, and reporting. Two systems, two worlds and somehow finance has to make sure every rupee lands correctly in the books. The… Read More »
In Sage 300 ERP, the OE Packing Note serves as an important document during the shipment process, providing essential information about goods being dispatched to customers. To support export requirements and improve shipment traceability, an enhancement has been introduced in the OE Packing Note report by adding several shipping and customs-related details. Previously, users relied… Read More »
Tax compliance requirements continue to evolve, and businesses need ERP systems that can adapt quickly to statutory changes. To address updated government guidelines, Sage 300 ERP has introduced an important enhancement to the TDS Section setup by increasing the field length of TDS Group and Report Section. This update helps organizations maintain more descriptive tax-related… Read More »
In today’s fast-paced business environment, timely communication between sales teams and customers plays a crucial role in ensuring smooth order processing and excellent customer service. To improve communication and eliminate manual follow-up activities, we have implemented an Email Sending Functionality for Salespersons in Sage 300 ERP. This enhancement automatically notifies the assigned salesperson whenever a… Read More »
The inventory control system is a must have for efficient management and control of a company’s inventory. It helps to manage the important activities of inventory such as purchasing, goods receiving, warehouse management, stock monitoring, storage organization and inventory valuation at different warehouse locations. To simplify inventory monitoring in Sage 300 ERP, Greytrix has developed… Read More »
In Sage 300 ERP, The Modern business operations, having a clear and unified view of inventory, sales which is essential for making timely and informed decisions. However, in many ERP systems, including Sage 300, data related to purchase orders and sales orders is maintained in separate modules, which can make it difficult to get a… Read More »
In Sage 300 ERP, reports like Sales Register and Purchase Register play a critical role in tracking tax-related transactions and ensuring compliance. To enhance reporting clarity and provide better insights for end users, a new improvement has been introduced—adding the Tax Authority column in both Sales and Purchase Registers. Background: Previously, users could view transaction-level… Read More »
