Sage 300 is widely used to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency of your data. In this blog, we will understand the working of “AR Misc. Receipt Import”. Usually, an average worker has a very poor system of task prioritization in place. Macro plays a vital role… Read More »
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of Greytrix Bill Of Lading for Sage 300 ERP 2018 to our customers and re-sellers. Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and… Read More »
When goods are purchased on credit from a supplier, the amount owed to the supplier is recorded as accounts payable. When a payment is made to the supplier for the amount outstanding the payment of the liability is recorded using an accounts payable payment entry. In addition, this utility provides the facility to get the… Read More »
Sage 300 Macros are used to shorten transaction processing time, and automate tasks that are unique to your business. In addition, automatically moving transactions from one system to the other without the added time, hassle, keystrokes, duplicate data entry, and risk of transposition errors that would result if those same transactions were re-keyed manually one… Read More »
Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well-defined migration process. In this blog, we will discuss how AR Payment Terms are migrated from Microsoft GP to Sage 300 ERP (Formerly known as… Read More »
Previously you have seen that we have made few GL Reports as per client requirement. Here we have made one simple GL Register Report with minimum filter criteria. Below is the detailed explanation of this report. To export this report, we have made a simple user interface (shown below) which includes date & file path… Read More »
Sage 300 ERP allows users to ship more quantity than ordered while doing Order entry transactions. But the requirement varies from company to company. In Organizations, there can be a requirement to restrict the shipment of goods in case if the quantity shipped is more than the order quantity. In Sage 300 ERP, we can… Read More »
Sage 300 widely uses all over the world to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency in your data. In our last blog, we have taken deep information about Generic IC Item Import Macro for Sage 300 ERP. In this blog, we will understand the working of “AP… Read More »
Lots of time we have seen that almost all of the web versions of any applications has “Dashboards”. The dashboard is nothing but the graphical representation of your business performance shown in a single screen. Dashboards are easy to understand & easily accessible by the user from a single screen. Dashboards have color-coded bar charts… Read More »
Import Routine plays an important role in Sage 300 as it provides automation to end user to create a bulk of entries at one time and makes the process easier to avoid manual creation in Sage 300. Previously we have made many PO Invoice import routines but in this utility, we have used PO Number… Read More »
