In some scenarios, users may come across a situation where they need to re-print Pick Slips report from Sage 300 after a shipment has already been invoiced, standard O/E Picking Slips prints blank report for Shipments those are already invoiced. The New Stuff : GL Account History Inquiry in Sage 300 ERP To handle this… Read More »
In our last blog, we had discussed the feature list of our Greytrix Drop Shipment. With the release of Sage 300 ERP Version 2014; Greytrix Drop shipment has also been enhanced with features to update the vendor address details and Purchase Order date. The New Stuff : Greytrix Bill of Lading for Sage 300 ERP… Read More »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2014, our product, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 2014. The New Stuff : Why use Greytrix Trading Excise Greytrix Bill Of Lading is a… Read More »
There are scenarios where a user can unknowingly apply Payment and Receipt to wrong Invoices in Sage 300 and post the receipts / payments. In this case, the user needs to have the functionality to reverse the Payment / Receipt so that the Payment / Receipt can be reallocated to proper Invoices. The New Stuff… Read More »
In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »
In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry. https://www.greytrix.com/blogs/sageaccpacerp/2014/02/18/template-feature-for-order-entry-in-sage-300-erp/ In addition to the standard fields, we have enhanced the template code feature, where, we have customized and added an additional functionality to auto – populate order detail items on the selection of the Template… Read More »
In our previous post on Sage Intelligence, we discussed about the components involved in Sage 300 ERP intelligence. https://www.greytrix.com/blogs/sageaccpacerp/2014/01/08/sage-300-erp-intelligence-components-2/ Continuing further, in this post, we will discuss how to modify the standard reports in Sage intelligence reporting in order to customize it as per the business requirement. GreyMatrix (Grid inventory system) – Apparel Solution integrated… Read More »
In our last blog on Accpac Macro, we discussed about Provide File Menu to VBA Forms. In this blog we will discuss about a general error that we face while running a macro from Sage 300 desktop as shown in the below screen shot. The New Stuff : Top Line Margin in Sage 300 ERP… Read More »
Greytrix Document attachment is a comprehensive add-on that helps users to attach, refer and view the related documents that they want to see floating along with the transaction screens Viz. Order Entry, Invoice Entry, Journal Entry, etc. The New Stuff : Provide File Menu to VBA Forms In our earlier post; we have already discussed… Read More »
In our last post article we discussed about Providing Icons to the VBA Form. In this blog let us take a step ahead and discuss about adding File Menu to the VBA forms. https://www.greytrix.com/blogs/sageaccpacerp/2013/10/19/provide-icons-to-vba-forms/ In this blog we will take an example of the IC Transfer screen which has been customized once for our clients… Read More »
