One of the common error that the user encounters while setting up the PORTAL configuration is “Invalid input. The database ID you entered cannot be found”. New stuff: Invalid Input. Cannot connect to the server. You may have specified as incorrect Server name or Server Port In today’s blog we will discuss about solution for the… Read More: Error while setting up Database configuration for Sage 300 portal… »
The common error that the users face while setting up database setup for Portal is for the server name or Port number that the user specifies as shown in the below error. New stuff: Different methods to Default different Unit of Measure on Purchase Order Entry in Sage 300 ERP Most of the time, user inputs… Read More: Invalid Input. Cannot connect to the server. You may have… »
Many organizations purchase the Items in a same Unit of Measure for earning good profits. Example: A huge vendor purchases Biscuits, in Boxes only because a single biscuit is of 5$ and the Box is of 30$. The boxes have the pack of 8 biscuits. Thus they want the same Unit of Measure should come… Read More: Different methods to Default different Unit of Measure on Purchase… »
Sage 300 ERP provides various types of warning message to its users during transaction entries. In this blog we will discuss a warning message “the current entry is out of balance” in GL Journal entries. Sometimes when a user makes entries in GL Journal entry directly and clicks on the add button, a warning message… Read More: How to fix when current entry is out of balance… »
In Sage 300 ERP, the actions that can be performed on a Sales Order can be Partially Shipped, Fully Shipped or Never Shipped. Sage 300 ERP has Order Action Report which gives you the complete information of partially shipped orders, never shipped orders, either partially or never shipped and orders which are on hold depending… Read More: Sales Order Action Report in Sage 300 ERP »
Sage 300 ERP provides various options for default setting which makes the data entry process easier for the admin. In this blog we will discuss about the default settings available in Account receivable for Invoice entry. Once you set these options, they will appear by default while generating AR Invoice entry. New Stuff:Quantity Commit Routine… Read More: Default settings for Invoices in Account Receivable »
Committing order quantity is one of the key features of Sage 300 ERP. This allows users to reserve quantity for a particular item in order. In business, it might be possible that you want to reserve some item for a particular customer then in this case it is quite useful. Suppose a user has created… Read More: Quantity Commit Routine »
You’ve stumbled on this article in your quest for technical tips, updates or know how on Sage solutions frequently posted on our blog. Well this write-up is a bit different from our normal cadence and if you’re participating as an attendee, exhibitor or Sage employee, we hope to see you at Booth #521 and meet… Read More: ATTENDING SAGE SUMMIT 2015? MEET GREYTRIX AT BOOTH #521 »
Sage 300 ERP has many features in built for making transactions easier and faster. One of the simplest and the hidden functionality of Sage 300 ERP is printing errors at batch level and helps users to easily identify and correct those error before future posting of the final transaction. As we all know, that human… Read More: How to Print error at batch level for All Transaction… »
We might call 2015 as the year of the ERP migration. According to the Gartner research conducted last year, 47 percent of organizations plan to move their core ERP system to the cloud over the next five years. Moving to the cloud requires an ERP upgrade even if a business sticks with the same ERP… Read More: Best practices for upgrading your legacy data into New ERP… »
