GUMU™ for Sage 50 CAD (Simply Accounting) to Sage 300 ERP is a Sage certified Migration solution. 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 the help of our Sage certified migration utility in accordance… Read More »
Sometimes for the security purpose in an organization user needs to restrict from entering the Payroll time cards for particular employees. New Stuff : Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016 In this blog we will be discussing about how to restrict the user from entering timecards for particular employees.With below set… Read More »
Sage 300 ERP 2016 is available now. With the release of Sage 300 ERP 2016 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2016 to our customers and re-sellers. Greytrix Document Attachment is a comprehensive add-on that helps users to attach and view documents from transaction screens Viz. Order… Read More »
New release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) has introduced many new features and functionality to help user make business smarter and efficient. In our last blog, we have discussed about the new user authorization report available in Sage 300 ERP 2016. New stuff: Suppress expected ship date warning on Order… Read More »
With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In our last blog, we have discussed about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen… Read More »
With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In this blog, we would be discussing about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen… Read More »
Want to use alternate items from Order Entry screen when the inventory level goes negative? Usually in some industries they set alternate items for items which used as a substitute item that they can ship when the regular item is out of stock. New Stuff: Hide non-sellable items from Item lookup on Order Entry in… Read More »
Are you fed up of seeing the non-sellable item in the item finder? Let us see how we can hide the Non-sellable item from the Item Lookup in transaction screen in order entry in Sage 300 ERP. New Stuff: Restrict users access of modifying the GL Imported batches in Sage 300 Take an example of… Read More »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »
In sage 300 ERP, a purchase order can either be partially received, fully received or never received. Purchase Order Action report is one such report which will give you the PO Type i.e. partially received, fully received or never received. Also this report is used to view summary & detailed list of your current purchase… Read More »