The Excise module in ERP enables the organization to ensure Excise compliance and management of all transactions of Sales, Purchase, Production, Warehouse Transfer etc. Preparing the Reports in manufacturing industry is one of the crucial process. In our last blog post we had discussed about the Excise Invoice report which is prepared by the manufacturer… Read More: Manufacturing Excise Report- Annexure IV for Labour Job »
The Sales Order is a confirmation document that is sent to the customers before the delivery of goods or services. After receiving the PO, the customers may request SO to know about the exact date of delivery for the goods or services ordered. Also the inventory/production department refer to the list of Sales Orders to… Read More: Incomplete Sales order detail report »
General ledger is one of the primary components of accounting. Hence G/L Batches are crucial activity as it enables the user to keep control over all the transactions of any enterprise. In some cases G/L batches are created as a non- Sage ERP Accpac program i.e. imported batches & you want to restrict the users… Read More: Restrict users access of modifying the GL Imported batches in… »
In SAGE 300, a very useful feature helps in identifying the available retention money deduction at the time of AP Invoice. Most of the organizations practice that they book / deduct retention money from vendor invoice, which is refunded later on to vendor. In SAGE 300, this same function can be done easily. You can… Read More: Auto Retention Amount Configuration in Sage ERP »
Sometimes we often come across a scenario where an organization requires a type of a master or a report which displays say product master, that is, which item and serial number is sold to which customer and also from which sales location. This kind of data helps to maintain customer relationship and also to maintain… Read More: Item Serial Registration »
In Sage 300 ERP, there is a provision to do transfer of inventory within the Warehouse or Branches. There are certain scenario in Manufacturing and Trading Industries, where many time the warehouse manager complaints about materials not being received on location and on other hand, the material that is already been sent and delivered to… Read More: Transit Transfer Entry in Sage 300. »
Sage 300 provides solution to maintain the sales and purchase of goods as per user requirements. Major part of the Sales and Purchase Transactions is Inventory and Taxation. In our previous blog “Taxes” and “Tax Classes in Sage 300 ERP” we had discussed about tax configuration and Tax classes, in this blog we will discuss about… Read More: Tax Configuration in Sage 300 »
To extend our discussion further from our previous blog on Manage AP Vendor and Vendor Group Statistics in Sage 300 ERP, we will discuss about feature of Sage 300 ERP to see how to Edit the Vendor and Vendor Group Statistics under AP Options. New Stuff: Greytrix Sage 300 Add-Ons – Pick that piece of… Read More: AP Options – Allow Edit of Statistics in Sage 300… »
Greytrix – Sage Premier Gold Development Partner presents its range of Sage 300 ERP Solutions designed to fill up the missing gap you were searching for in your ERP. Our recent additions include eCommerce Magento and Salesforce Cloud CRM integrations for Sage 300. We now have 20+ solutions so you can find cost-effective solutions covering all your requirements under one… Read More: Greytrix Sage 300 Add-Ons – Pick that piece of innovation… »
GUMU™ for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More: Migrating Item Notes from Sage PRO ERP to Sage 300… »
