In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to be followed for E-mailing Sage Intelligence reports. Moving forward on this module, we will discuss about how we can ‘Add or Remove additional fields in an existing Sage Intelligence report’. New Stuff : Create GL Batch Option in Sage… Read More »
In this blog post, we will talk about the advantage of using sub reports to show custom field values on Sage 300 ERP reports. There are scenarios where we customize standard “dll” type (datapipe) reports in which it is not possible to add any new tables to get additional information on to the reports. In… Read More »
In our previous blog post, we had discussed the features of our component Quick Shipment. With the release of Sage 300 ERP (Version 2014), we have further enhanced our component with features like ‘Consolidate multiple Orders into a single Shipment’, ‘Advance filtering options etc. New Stuff: Update long Comments in AR Invoice entry screen in… Read More »
Many a time, we come across a scenario where users want to enter outsized comments on the detail line of the AR Invoice Entry screen. But to achieve this, users have to go to each line and enter the comments manually or have to copy and paste the text in the comments field. New : View… Read More »
In our previous blog post, we discussed about introduction of Document attach to Vendor master screen. In this blog post, we will discuss about the new feature that we have introduced in Document attachment to facilitate Document attach feature on Customer Master Screen. New Stuff : Attach documents to Vendor Master Screen in Sage 300… Read More »
In our previous blog post, we discussed about introduction of Document attach feature to Item Master Screen. In this blog post, we will discuss about a new feature that we have introduced in Document attachment to facilitate Document attach feature on Vendor Master Screen in Sage 300 ERP. New Stuff : Salesperson Commission Report in… Read More »
In Sage 300 ERP, ‘Return Material Authorization’ allows a user to return a product in order to receive a refund, replacement or repair. In this blog post, we will discuss about how to restrict the number of days for receiving credit on the products that are returned. Greytrix Sage ERP X3 Blog: Steps to Automate Backups… Read More »
In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »
In today’s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments… Read More »
In this blog post, we will discuss a useful feature present in Standard Sage 300 Account Payable module; to use Create Payment Batch to generate a payment for selected vendors, whose invoices are due or who have discounts on early payment, in bulk. Note : With create payment batch screen, you can have only one… Read More »
