Sage 300 ERP provides with us a very useful configurable feature of tracking the tax amount separately in the account. There are business scenarios where one would need to track / see the tax amount to be captured in a single account from where one can understand the total amount of tax paid in a… Read More: Expense Separately Functionality for Tax in Sage 300 ERP »
Database is one of the most crucial things that every organization relies on. There are many reasons, why one needs to restore a backup. In our last blog we discussed about Backup your Company Database in Sage 300 ERP. In this blog, we would discuss about the steps to restore a backup in Sage 300 ERP.… Read More: Restoring your Sage 300 ERP Company Database Backup »
AR Aged trial balance report is used to address challenges like changing Ageing Periods, grouping by National Account, filtering by the Account Set (AR control account) at transaction level. In this blog, we will focus on how to print the transactions in summary wise report including comments from customer master in Sage 300 ERP. In… Read More: Add Comments in AR Aged Trial Balance Report »
Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this blog, we will see how to use the Apply Document feature in Sage 300 ERP to cleanup unmatched transactions. Apply Document… Read More: Cleanup Accounts Using Apply Document Feature in sage 300 ERP »
We come across situations where in client is a service customer or is a national account customer who does payment for it subsidiary companies; in such situations we need to restrict their order posting rights in Sage 300 ERP. This feature of restricting order posting for specific set of customers without any customization or modification… Read More: Restricting Order Posting, Possible? »
Greytrix Document Attachment for Sage 300 ERP is a comprehensive add-on that helps users to attach and view documents from transaction screens Viz. Order Entry, Invoice Entry, Journal Entry, etc. We have listed all the features present in our product Greytrix Document Attachment. Our product is compatible with Sage 300 ERP version 5.6 to 6.2.… Read More: Document Attach: Easy document referencing with Sage 300 ERP Add-on »
There may be a scenario where once the AR Receipt is printed and listed, the user would want to restrict further editing to that particular Receipt entry. Using a simple feature in Sage 300 ERP users can restrict modification to the AR Receipt once it is being printed New Stuff: Miscellaneous Payment Feature in SAGE… Read More: Control your AR Receipt editing after being Printed »
Greytrix is growing bigger and better year on year. As a part of our overall expansion plan, our HQ is shifting to a new location to a bigger place with advanced infrastructure. With the aim to become you a single vendor channel for all your development needs, the headquarters of Greytrix is now equipped to… Read More: Greytrix HQ Relocating – Taking the Big Leap »
Sage 300 ERP provides you with a feature called Miscellaneous Payment which helps you to write / print the cheques either to a company or to a person for which the record does not exist in the vendor master. In short if you want to maintain the running vendor (person is not present into vendor… Read More: Miscellaneous Payment Feature in SAGE 300 ERP »
In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. In that case we have to write-off this amount in our system for knocking off the invoice, otherwise, the invoice shows as an open into our system. In our previous blog Write off… Read More: Use of Adjustment in receipts for write-off in Sage 300… »
