Goods/Stocks purchased from the suppliers and returned back to them for various reasons is a universal process in businesses. There can be various instances such as defects in goods, quality not matching, difference in specifications, not needing the stock, etc. This blog covers how a Purchase Return is recorded in Sage 300 ERP. Let’s have… Read More: How to handle Purchase Return in Sage 300 ERP »
In Sage 300 ERP; you can automatically generate new general ledger accounts that have the same characteristics as existing set of accounts. Let’ take a scenario; as an accounts clerk you have been ask to add new expense account for Employee Tuition Fees. The account needs to be added for all the existing Divisions and… Read More: Create GL Accounts Feature in Sage 300 ERP »
Greytrix introduces new Add-on called “Auto Revise Quote Number in Sage 300 ERP” to make revised quote entries without entering same detail manually several times. Let’s see in detail Auto Revise Quote Number allows user to generate similar quote multiple times with same Quote Number to know its parent Quote. “Auto Revise Quote is one… Read More: Auto Revise Quote Number in Sage 300 ERP »
In our previous blog, we saw the options available in sage 300 ERP to clear and consolidate posted transactions, . Here, we will have a detail view of GL Consolidate Posted transactions which allows the users to consolidate of sum up all the transactions posted in particular account or range of accounts for a particular period.… Read More: Consolidate Transactions in Sage 300 ERP »
At the time of period end or Year end, it is required to delete or merge unwanted data in your system so that it would be easy for the users to manage the data by reducing the number of transactions posted in your ERP system. So, let’s have a look on all screens in Sage… Read More: Clear/Consolidate Posted Entries in Sage 300 ERP »
In the absence of Optional Fields for Bills of Material; we have designed an enhancement for Sage 300 ERP; which offers additional custom fields at the component (detail) level. We have added 10 custom fields at the component detail level. These fields are available while setting up Bills of Material from I/C Bills of Material… Read More: Custom Fields for Bills of Material in Sage 300 ERP »
In our previous blog; we discussed simple steps to set up Bills of Material in Sage 300 ERP. Ever wonder about setting up bills of material from Order Entry screen? Most often customers require to setup bills of material while they are taking an order from their customers. Say for e.g. your customer is selling… Read More: Generate BOM and Kitting items on the fly from Order… »
We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than on currency. Thus in Sage we can have a functional currency and the rest can be our customer vendor currencies which can be different from the functional currency of the organization. Secondly when we say multicurrency… Read More: Gain/Loss Accounting method in Sage 300 ERP »
Greytrix introduces new Add-on called “User Authorization Report in Sage 300 ERP” to confirm and verify the user rights. Let’s see in detail Considering, real life business scenario in an organization there are users who have different rights for using and accessing Sage 300 ERP. Admin user can simply print report by entering the user… Read More: User Authorization Report in Sage 300 ERP »
Sage 300 ERP is rich with different features which are user-friendly and help a user to make their work more convenient. Exporting the crystal reports in various formats is one of these features. In Sage 300 ERP you can export the report output to Microsoft Word, Microsoft Excel, Adobe Acrobat (PDF) etc. This helps a… Read More: Export Crystal Report in Multiple Formats »
