Author Archives: Greytrix

The Growing Power of Payment Solutions in the ERP Market

In today’s business environment, there is a higher necessity for efficient payment systems that are centralized. For this reason, Enterprise Resource Planning (ERP) has included advanced payment processing abilities that make transactions to be smooth and secure. A major contribution towards these changes comes from the inclusion of robust payment gateways in the system. This… Read More »

Smarter Invoicing with Bulk Invoicing for Manufacturing or Wholesale Retail Business.

Sage 300c, is an ERP especially designed for small and medium-sized businesses. Sage 300c offers a comprehensive solution for managing core business functions, enhancing efficiency, and supporting growth. Sage 300 is a versatile ERP solution that can be effectively utilized in both the manufacturing and retail industries, including financial management, operations, and inventory management suite.… Read More »

TDS On Nil Rated Entry

As we all are aware of TDS in Sage 300 ERP. Tax Deducted at Source (TDS) is a method mandated by the Indian government for collecting taxes directly from the source of income. It entails the deduction of a specified tax percentage by the payer while making payments to the recipient, with this deducted amount… Read More »

Validation of E Invoice optional fields on OE Credit\Debit note screen

As you know, Sage 300 ERP provides a solution for filing e-invoices with a single click, significantly reducing the effort needed for manual invoice filing. For more information about e-invoicing in Sage 300 ERP, please visit E-Invoicing in Sage 300 ERP. For e-invoicing through Sage 300, configuring optional fields is necessary. One of our clients… Read More »

Automatically populating optional fields in AR invoice details

In Sage 300 ERP, enabling transactions to auto-populate based on specific requirements enhances user-friendliness and efficiency, saving valuable time. The customization addressed a concern in AR Invoice Entry where optional fields in the details weren’t automatically filled due to incomplete optional field setups in AR Items and GL Accounts. A/R Invoice Entry does not auto-populate… Read More »

Configuring QR Code Format in Sage 300 ERP

As we are aware the recently developed Barcode Module add-on for QR code generation included in Sage 300 ERP makes the QR code generating and scanning process easier, faster, and more precise for users in order to keep a check on the physical inventory counts. Scanning the QR code converts the data into a readable… Read More »

Creating AP Invoice Entries using Text File Data

In Sage 300 ERP, Every Organization, whether it is manufacturing or selling, needs to purchase products or services from suppliers, and you will typically be given the option to pay later. Businesses must effectively handle the trade payable since it is a significant source of cash outflows for which we can use Accounts Payable Module.… Read More »

How to fix “Cannot Find Program File” error

In the fast-paced world of accounting and finance, any hiccup in software can quickly impact productivity at an organizational level. For the users of Sage 300 ERP, encountering errors like “cannot find program file” while opening screens can be a major roadblock. New Stuff : Icons not displaying in Sage 300c In this blog, we… Read More »