Many a time, we come across a scenario where users want to enter outsized comments on the detail line of the AR Invoice Entry screen. But to achieve this, users have to go to each line and enter the comments manually or have to copy and paste the text in the comments field. New : View… Read More »
In our previous blog post, we discussed about introduction of Document attach to Vendor master screen. In this blog post, we will discuss about the new feature that we have introduced in Document attachment to facilitate Document attach feature on Customer Master Screen. New Stuff : Attach documents to Vendor Master Screen in Sage 300… Read More »
In our previous blog post, we discussed about introduction of Document attach feature to Item Master Screen. In this blog post, we will discuss about a new feature that we have introduced in Document attachment to facilitate Document attach feature on Vendor Master Screen in Sage 300 ERP. New Stuff : Salesperson Commission Report in… Read More »
In our last post we read about “Setting up Salesperson Commission in Sage 300 ERP” now let us move to the next level where we will see how effectively reporting is handled in Sage 300 ERP for Salesperson commission. New Stuff : Migrating Banks From Sage PRO ERP To Sage 300 ERP The report lists… Read More »
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 Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In this… Read More »
Sometimes in Sage 300 ERP, user needs to print multiple set of copies of the same report on different printers. In this blog post, we will discuss the option of printing multiple copies of a report together one after the other. New Stuff : Restrict number of days on Credit for Return of material in… Read More »
In Sage 300 ERP, ‘Return Material Authorization’ allows a user to return a product in order to receive a refund, replacement or repair. In this blog post, we will discuss about how to restrict the number of days for receiving credit on the products that are returned. Greytrix Sage ERP X3 Blog: Steps to Automate Backups… Read More »
In Sage 300 ERP we have an option “Keep Transaction History” in Order Entry–>O/E Setup–>Options under “Processing” tab [Refer below screen shot]. New Stuff: Setting up Salesperson Commission in Sage 300 ERP With this option as checked it will allow you to print completed order, invoice, and credit note information on the Transaction List. If… Read More »
One of the biggest management challenges for a growing business is compensating salespeople effectively. The Organizations pay employees a sales commission to motivate the employees to produce more sales and to reward and recognize people who perform most productively. The sales commission has proven to be an effective way to compensate sales people and to… Read More »
Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve this: Navigate to the Account Receivable module—–> AR Setup—–>Option—->Transaction Tab. Select the below mentioned check boxes as… Read More »
