Author Archives: Greytrix

Cash Flow Statement in Sage 300 ERP

In Sage 300 ERP, A cash flow statement is a financial statement that shows how changes in Bank Transactions, Customers, Sales Orders, Vendors, and Purchase Orders affect cash and cash equivalents in general ledger accounts. This statement then helps to divide the analysis down to operating, financing and investing activities. New Stuff: Provision to Set… Read More: Cash Flow Statement in Sage 300 ERP »

Provision to Set Arrival Date for PO Purchase Details

As we all know Sage 300 v2022 is released. This new release has introduced additional features to Sage 300 Desktop screens. In this blog we are going to discuss regarding one of the feature for setting ‘Expected Arrival Date’ for all the PO Purchase Order detail lines. New Stuff: Provision to Set Location for PO Purchase… Read More: Provision to Set Arrival Date for PO Purchase Details »

Provision to Set Location for PO Purchase Order Details

As we all know Sage 300 v2022 is released. This new release has introduced additional features to Sage 300 Desktop screens. In this blog we are going to discuss regarding one of the feature for setting ‘Location’ for all the PO Purchase Order detail lines. New Stuff: Bulk Invoicing for Sage 300c Web Version 2021 Released… Read More: Provision to Set Location for PO Purchase Order Details »

Bulk Invoicing for Sage 300c Web Version 2021 Released

As we know that Sage 300c ERP 2021 is available now. With the release of Sage 300c v2021 we are pleased to announce the release of Greytrix Bulk Invoicing feature for Sage 300c v2021 Web version to our customers and re-sellers. New Stuff: Taking it a step further, we have developed a separate standalone web component for providing… Read More: Bulk Invoicing for Sage 300c Web Version 2021 Released »

Customized IC Lot Pop up Screen in Sage 300 Transactions

In this blog we are going to discuss about adding additional columns in standard Lot pop up screen. We have done a customization where user’s requirement was to fill manufacturing details on Lot tab in PO Receipt screen. Let us take an example of adding two columns MFGNO and MFGDT on PO Receipt Lot pop… Read More: Customized IC Lot Pop up Screen in Sage 300 Transactions »

TDS on Purchase of Goods in Sage 300 ERP

As per new GOI notification, a new TDS section ‘194Q’ has been introduced which states that the buyer/s having turnover exceeding INR 10 crores in the immediate preceding financial year will require to deduct TDS of 0.1% of the purchase value above INR 50 lakhs at the time of payment or credit. New Stuff: Sage… Read More: TDS on Purchase of Goods in Sage 300 ERP »

Unable to connect to the database or Database specification is not valid

While trying to login to your Sage 300 ERP application or accessing any Sage 300 Company, users may encounter an error such as “Unable to connect to the database; database specification is not valid”. Wondering why this error pops up? Read below to know the reason behind this error in Sage 300 and get the… Read More: Unable to connect to the database or Database specification is… »