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 »
In this blog post, we will discuss about one of the Report printing issues that one faces when printing Sage 300 reports directly to the Printers. In our previous blog post, we discussed about the different Print Destinations available with Sage 300 ERP. While printing any transaction of Sage 300 ERP (Formerly known as Sage… Read More »
In our previous blog post, we discussed about the setup option in PJC module. In this post, we will discuss in detail about each Accounting Method available in PJC Module Stage for which revenue will be recognized. The New Stuff : Allow edit of System generated batches In PJC Module, there are a total of… Read More »
In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More »