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: Customer Invoice correction Utility »
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: Print Instructions in Sales Invoice Report »
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: How to generate PO invoice from PO receipt »
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: Print picking slip after creation of OE Invoice in Sage… »
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: Enhanced features in Greytrix Drop Shipment for Sage 300 ERP… »
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: Greytrix Bill of Lading for Sage 300 ERP Version 2014 »
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: Reverse Receipt and Payment in Sage 300 ERP »
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: Update Bill-To-Address and Ship-To Address on OE Order Entry Screen »
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: Populate Items on Order Entry Screen using Template Code »
