Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc. Sage 300 ERP allows users to change the vendor… Read More: Account Set wise Filter in AP Aged Payable Report »
GreyMatrix is a Greytrix Add-on which is seamlessly integrated with Sage 300 ERP and is suitable for fast changing and growing Apparel Industry. This matrix grid allows smooth functioning of inventory distribution of garments with regards to Style, Color, and Size. New Stuff: Location Grouping in GreyMatrix for Sage 300 ERP To summarize about GreyMatrix:… Read More: Why Use GreyMatrix »
In the new Sage 300 ERP 2014 release, there have been a number of new useful features and improvements. In our previous post, we discussed about the feature added in the Purchase Order screen. In this blog let us see the features added in Inventory Control module. New Stuff: Control Column Visibility in Sage CRM Grids… Read More: New Inventory Control features in Sage 300 ERP 2014 »
An organization deals with GL Module every day which takes care of the companies’ financial records without caring about its complexity and size. In sage 300 ERP all the financial transaction gets stored in the “General Ledger”. Sage 300 ERP gives you a report GL Transaction Listing Report which lists the net changes, balances and… Read More: Date wise GL Transaction Listing Report »
Error: Reason: This error occurs when the “Source Type” field is blank. The “Source Type” field is available under the Inventory Control -> I/C Setup -> G/L Integration -> G/L Source Code as per the below screen. When we run the Day-End Processing, this source type is used for reference while posting the batch entries… Read More: Consolidation transaction type cannot be blank »
In our previous post for Sage Intelligence reporting we had discussed about How to run a Sage Intelligence report Continuing further, in this post we will discuss about how we can deploy our modified report in Sage Intelligence reports. After the completion with the modification in the Sage Intelligence Report, it must be deployed so… Read More: How to Deploy Sage Intelligence Reports »
In this blog we will discuss about the enhancement in the IC Option to assign unique serial number option. Greytrix Document Numbering : User defined numberings for transactions in Sage 300 ERP 2012 In the earlier versions of Sage 300 ERP this can be achieved by editing “IC.INI” file as show in our earlier blog … Read More: How to assign unique serial Number to Individual Items in… »
Standard deposit slip report allows users to view Customer number, check no and check amount. In case user wants to view more detailed information like Cheque Date, Drawee Bank Location, Cheque Pickup Location & applied document numbers against single cheque, here is the solution to it: To provide with all the above details, Greytrix has… Read More: AR Deposit Slip & Daily Collection Sheet »
Sage 300 ERP has a very extensive Import Export procedure to almost all Data Entry Screens. But these need to follow certain formats and multiple worksheets., making it a bit complicated for the users to use templates to import data from a different system. For the ease of users we have developed Import-Export add-ons which… Read More: Generic Import-Export Macros for Sage 300 ERP »
Many times we come across a situation where a customer pays the rounded figure of invoice amount and we have to write-off the difference amount. Also, there are plenty of bad debts which we need to write off. For these requirements, sage 300 ERP provides an option known as “Create write off”. Using this option… Read More: Write off entry In Sage 300 ERP »
