Author Archives: Greytrix

Invalid Signon Information error in Custom Web API Service for Sage 300

Sage 300, a comprehensive enterprise resource planning (ERP) software, has its own inbuilt features and a robust web API that leverages Swagger for seamless integration and enhanced functionality. The Swagger API framework allows developers to easily interact with Sage 300’s for updating and inserting the data, which enables the integration with third-party mod. Sage 300… Read More: Invalid Signon Information error in Custom Web API Service for… »

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: The Growing Power of Payment Solutions in the ERP Market »

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: Smarter Invoicing with Bulk Invoicing for Manufacturing or Wholesale Retail… »

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: Validation of E Invoice optional fields on OE Credit\Debit note… »

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: Automatically populating optional fields in AR invoice details »

Barcode Integration with Internal Usage Screen

Barcode Scanner is implemented as an Add-on in our SAGE 300 ERP which helps users to perform physical inventory counts more easily, quickly, and more accurately. Depending upon the configuration, an item’s name, price, and other details can be found by scanning its QR code. Additionally, once a QR code is scanned using a QR… Read More: Barcode Integration with Internal Usage Screen »

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: Configuring QR Code Format in Sage 300 ERP »