Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers, if you use Serialized Inventory and Lot Tracking. If you are… Read More »
With the release of Sage 300 v2018 web version i.e. Sage 300 v2018C, some new features has been added or you can say some improvements has been done for making the screens more user friendly. In this blog we are going to discuss some improvements done for the vendor currency field value on AP payment… Read More »
We have horizontal menu structure in Sage 300 2018. Sage 300 has introduced vertical menu structure with its release of Product Update 1 for version 2018. New Stuff: Barcode integration with GRN Screen in Sage300 Vertical Menu structure allows the user to Expand and Collapse navigation panel as per the users comfort. Icons are introduced in… Read More »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More »
As we know we can do as many validations & customizations in Sage 300 with respect to the data for our end users. We have developed new customized UI for exporting Sales Data in CSV format so that the customer can get the detailed Sales Data for a particular month in which he can tally… Read More »
Use the O/E Items/Taxes screen to add, edit, and delete items and charges, and to change tax information for items and charges. Use the Shipment Entry screen to enter and post shipments, add miscellaneous charges, create invoices, print picking slips, and assign serial numbers and/or lot numbers. This screen displays details for a single item… Read More »
GUMU™ for 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 and integration solutions. In this blog,… Read More »
In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »
With the release of Sage 300 v2018 Product Update 1 few new enhancements and provisions in classic desktop as well on the web screens are introduced. In this blog we are going to discuss about the enhancement that has been introduced in Sage 300 2018 web screens to upgrade the standard Export functionality by making… Read More »
We have recently customized the Purchase Order Receipt Screen for one of our customers where we have suppressed standard lot pop up screen and generated the lots automatically based on the PO Receipt Number. New Stuff: Improvements on Printing Checks screen with Sage 300 v2018 PU2 Below is the demonstration of the customization:- Just to summarize the… Read More »