There may be a scenario where once the AR Receipt is printed and listed, the user would want to restrict further editing to that particular Receipt entry. Using a simple feature in Sage 300 ERP users can restrict modification to the AR Receipt once it is being printed New Stuff: Miscellaneous Payment Feature in SAGE… Read More: Control your AR Receipt editing after being Printed »
Greytrix is growing bigger and better year on year. As a part of our overall expansion plan, our HQ is shifting to a new location to a bigger place with advanced infrastructure. With the aim to become you a single vendor channel for all your development needs, the headquarters of Greytrix is now equipped to… Read More: Greytrix HQ Relocating – Taking the Big Leap »
Sage 300 ERP provides you with a feature called Miscellaneous Payment which helps you to write / print the cheques either to a company or to a person for which the record does not exist in the vendor master. In short if you want to maintain the running vendor (person is not present into vendor… Read More: Miscellaneous Payment Feature in SAGE 300 ERP »
In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. In that case we have to write-off this amount in our system for knocking off the invoice, otherwise, the invoice shows as an open into our system. In our previous blog Write off… Read More: Use of Adjustment in receipts for write-off in Sage 300… »
Manufacturing Module for Sage 300 ERP also known as Sage ERP Accpac ERP is an industrial-strength. Manufacturing excise is a Greytrix Add-on that is designed for Sage 300 ERP. In this Add-on, Manufacturing process maintains standard registration and statutory information like VAT, ECC, PAN Central Sales Tax, CE, Reg, RG32 details along with the Customer… Read More: Manufacturing Excise Process »
Sage 300 ERP helps organizations to maintain their operational and financial data. As time progresses, the ERP gets better and better with new features added in it. So Sage releases new versions of Sage 300 ERP with the new features and new look. Currently Sage is providing “Sage 300 ERP 2014 version”. So to make… Read More: Error while migrating data from lower version to higher version »
Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. Accounts payable is listed as a liability on the company’s balance sheet. In Sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single report… Read More: AP Invoice Report »
As we have learnt in our last blogs about Greytrix Extended Report Pack which comprises of vital registers and vouchers, and are specifically designed and configured to meet Indian Business working style. Many times, due to some wrong or incomplete configuration, consultants ask for the solution on the errors or printing issue that they are… Read More: Configuration tips for Greytrix Extended Report Pack in sage 300… »
Tax always has been a very important component when it comes to executing a business. In our previous blog we had discussed about the tax rates Tax Rates in Sage 300 ERP. Going further, after tax rates are defined, users need to set up tax groups for the tax authorities. In this blog we will… Read More: Tax Group in sage 300 ERP »
Sage 300 ERP provides a number of features for the transaction of sales and purchase. In our last blog we had discussed about how to define the Tax Rates in Sage 300 ERP in the Tax module. In this blog we will discuss about how to calculate Item wise tax. New Stuff: Sage 300 ERP –… Read More: Item wise tax calculation in Sage 300 (for Sales and… »
