Author Archives: sage300

AUTOMATED PROCESS TO CREATE OPTIONAL FIELD FROM MACRO IN SAGE 300

There are many benefit/advantage in implementing Enterprise Resource Planning (ERP) software namely productivity, increase in efficiency costing and automating business processes.  However, businesses vary and many times client requirements will be complicated So, Today in the blog we will discuss how we can store huge information at the time of creating Entries? With the help… Read More »

User-defined options to migrate vendor masters into Sage 300 ERP

GUMU™ for Sage Pro to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration… Read More »

Adding Code to avoid Drill down issues in Sage 300 Customization Screens

Here we come up with the new fixture of Customization in Sage 300, while we customize the standard screens of Sage 300 as per our customer requirements without harming the standard functionality of Sage 300. New Stuff:– Validate Item with defined combination of Vendor & Item on Purchase Order As we deploy our customized screen we… Read More »

Validate Item with defined combination of Vendor & Item on Purchase Order

Here we have come up with a useful validation on Purchase Order screen that will help users who are working on vendor contract cost. Below is the detail description of this customization. We have put validation on detail level Item of Purchase Order Entry which we insert from Vendor Contract Cost Screen while setting the… Read More »

Customer Invoice correction Utility for Sage 300 ERP Version 2018 Released

Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018, we are pleased to announce the release of Customer Invoice Correction Utility for Sage 300 Version 2018. In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and… Read More »

Bulk Invoicing feature for Sage 300 ERP Version 2018 Released

Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of Bulk Invoicing Sage 300 Version 2018. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »

Quick Shipment feature for Sage 300 ERP Version 2018 Released

Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of Quick Shipment Sage 300 Version 2018. Sometimes, users come across a scenario where they need to Ship multiple orders or Print selective range of picking slip at once to facilitate bulk shipment process… Read More »

Number of ways to migrate AR Customer into Sage 300 ERP

Our GUMU™ Migration Utility converts data from various legacy system to Sage ERP Systems such as Sage 100 (formerly known as Sage MAS 90/200), Sage 300 (formerly known Sage Accpac ERP) and give users a smoother data conversion experience. In our migration services we migrate GL masters and historical transactions, bank masters and opening balance,… Read More »