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 »
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 »
