Author Archives: Greytrix

Transform Your Sage 300 Experience with Our New Web Dashboard

In this blog we are going to discuss our newly developed Sage 300 Web Dashboard, designed to give businesses a smarter and easy way to manage sales order history. This is easy-to-use dashboard shows your order details clearly, so your team can find what they need and take action faster. Highlights from the Dashboard: Future-Ready… Read More »

Vendor Audit Report

In today’s business landscape, vendors play a crucial role in supply chain performance and compliance. However, without effective monitoring, organizations can be exposed to risks such as overpayments, duplicate vendors, non-compliance, or even fraud. This is where the Vendor Audit Report becomes essential. In sage300 we have developed a new report to trace the payemnets… Read More »

PW Requisition Custommization for Sage300

In Sage 300, a PW Requisition typically refers to a Purchase Workflow Requisition. It is part of an add-on module or integration—often from third-party providers like Orchid Systems, Pacifictech, or similar—that enhances the standard purchasing functionality in Sage 300 ERP. New Stuff :- Digital Signature on Sage 300 PO Entry The purpose of this customization… Read More »

Digital Signature on Sage 300 PO Entry

In today’s compliance-driven business environment, digital signatures have become essential for ensuring data authenticity, integrity, and approval transparency. One of our recent Sage 300 ERP customizations focused on embedding digital signing capabilities into key transaction forms—specifically the Purchase Order Entry screen. Organizations working with sensitive procurement or financial data often require internal authorization before committing… Read More »

API for Transfer Request Import

As businesses aim to enhance efficiency in inventory management and internal material movement, there is a rising need for robust integration between operational processes and ERP systems. Seamless integration capabilities enable organizations to automate data flow, reduce manual intervention, and maintain accuracy across warehouse and supply chain operations. New Stuff:- BOM Status Report in Sage300… Read More »

Automating Fixed Asset Register Report

Managing fixed assets effectively is critical for accurate financial reporting, compliance, and audit readiness. However, anyone who has worked with Sage software knows that its default reporting formats are not always suitable for customized business needs. Manual mapping of exported data into usable reports is time-consuming, repetitive, and prone to errors. In this blog, we’ll… Read More »