Sales Invoice is a confirmation document sent to the customers before delivering the goods or services. Sales Invoice can be created once your prospective customer accepts the quote. It is sometimes difficult to find those invoices quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »
Sage 300 Macros are widely used to achieve custom requirements as VBA is a standard macros language and gives great power to customize Sage 300. Macros are used to create our own screens that interact with the business logic and perform your various custom tasks. Macros are not a version specific and can run on… Read More »
Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once your prospective customer accepts the quote. It is sometimes difficult to find those orders quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »
In our previous blogs, we have seen that how you can import different entities in Sage 300. In this blog, we will see how you import GL Entries with simple excel format. Below is the screenshot for our import utility of GL Import Macro. The user needs to select the appropriate excel sheet and then… Read More »
ERP (Enterprise Resource Planning) is built for accounting and business. With the help of ERP, we can develop Report/customization as per client requirement. In this blog, we will discuss about Sales Order Import Macro – How to Import a record of Sales Order using Sales Order Macro. New Stuff: Display Finish Good Item on manufacturing issuance… Read More »
Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area include its component and operation. The Manufacturing Order transaction window allows the system used to create, edit and closeout. Manufacturing orders M/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from… Read More »
One transfer transaction moves the goods into transit, it is known as Transit Transfer, while the second transaction receives them at the destination location is called as Transit Receipt. There are certain scenarios in trading and manufacturing industries, where many times not receiving materials to location and on hand but how can use an actual track of… Read More »
You may receive inventory items and assets that you intend to use within your own company. You use the Internal Usage screen to record your company’s use of inventory items and when you specify the quantity for a serialized item in detail and then tab out of the quantity field, the respective Serial/Lot Numbers Allocation… 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 about how PO Receipt masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known… 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 about how Vendor masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known… Read More »
