The merit of a salesperson is usually measured when the Salesperson achieves his or her sales target during a given period. Also Sales incentive is based on the Sales that the salesperson achieves in the fiscal year. So it is important that the sale person is fully informed of their sales and that an automated… Read More »
Sometimes in a business scenario, Sage 300 ERP users need to work with inventory lots and split the existing lots into two or more parts, or combine two lots into one. GUMU Solution : Customize Sage CRM Order Screens to Promote Orders into Sage 300 ERP In this blog we will have a look at… Read More »
In our previous post for Sage Intelligence reporting we had discussed about How to Deploy Sage Intelligence Reports continuing further on this topic we will discuss about how we can define additional filter parameters in Sage Intelligence reports. In the blog we will take example of adding a parameter to custom Inventory master report, Sage… Read More »
In our previous blog, we had discussed about some useful features in Sage 300 “Custom folder in Sage 300 ERP”, which helps users to create a custom folder for Reports/Programs/Macro, in Sage 300 ERP Company Module. The New Stuff : Changing the Contract Level Names In this blog we will discuss about the useful extensions… Read More »
Sage 300 ERP Project and Job Costing settings, the screen allows a user to define how Project Job Costing will be implemented in a particular industry. It allows renaming the contract, project and category to the industry specific naming convention. New stuff : Greytrix Bill of lading for Sage 300 ERP with new enhancements The… Read More »
Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: Sales History Inquiry in Sage 300… Read More »
Many times we come across a scenario where data entry operators post a customer invoice with the incorrect customer ID and so they need to adjust it in Sage 300 accordingly. These invoices may have multiple detail lines. For adjusting these invoices in Sage 300, the user has to manually process the credit memo and… Read More »
Sage 300 has a feature wherein, the user can write instructions and comments while making the sales entries, where a user can write any instruction or special comments which may be required in case of Sales of the items. New Stuff : Migrate GL Accounts from Sage 50 CAD to Sage 300 ERP There has… Read More »
PO Receipt Entry screen provides the feature to receipt both inventory and non-inventory items from Purchase Orders. Also when we receive items, we can also post an invoice for the primary vendor (vendor for which PO Receipt is generated) and for any other vendors for which we have assigned additional costs on the receipt. In… Read More »
