Many times, companies purchase materials or sell their product in fractional Quantities. So, the user needs to enter item Quantity as a fractional value rather than an integer value. Some companies do not use IC module. In such a case if you want to use fractional Quantity you can do this through PO options. This… Read More: Allow Fractional Quantities in Purchase Order »
In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to be followed for E-mailing Sage Intelligence reports. Moving forward on this module, we will discuss about how we can ‘Add or Remove additional fields in an existing Sage Intelligence report’. New Stuff : Create GL Batch Option in Sage… Read More: Add/Remove Additional Columns in Sage Intelligence reports »
General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of the financial data. Many a times it happens that the entries that… Read More: Create GL Batch Option in Sage 300 ERP »
In all businesses, apart from variable and fixed, there might be some miscellaneous charges. You apply these charges at the time of business transactions, especially on order/sales entries. And charges like Handling charges, Customize packing, Labour charges, Restocking fee etc. You are running a business to sell goods of different shape and sizes. You apply… Read More: Misc. charges in Sage 300 ERP »
In Sage 300 ERP to analyze the purchase history of your company there are many useful reports through which you can track the same, wherein by using Purchase History report you would get the complete history of the purchase which you have made from your vendors. In order to view the Purchase History in Sage… Read More: Accumulate Purchase History Option »
Accounts Receivable (A/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. In Sage 300 ERP, there is an option named as ‘Force listing of all batches’ in A/R Option screen as shown in below… Read More: Restrict Posting on A/R batches »
GUMU™ for Sage 50 US 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… Read More: How to compare Accounts Payable Report from Sage 50 US… »
To reduce the work load and to save time, the use of optical machine-readable representation of data is implemented and tested successfully in our customized product: A way bill application. In this blog our aim is to propagate how we make use of barcode scanner in our customized products with the help of a waybill… Read More: Barcode Scanner and Greytrix Products »
For an organization inventory is actually the most important asset it holds and that is why inventory aging analysis should be performed from time to time. In Sage 300 ERP, IC module has a report called Aged Inventory Report which helps you keep yourself on top of the flow-through ratios in sales of your items.… Read More: IC Aged Inventory Report »
Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in two databases simultaneously One can access the A/P Terms code screen from the Menu Account Payable >>A/P Setup >>Terms which has… Read More: Terms Code feature in Account Payable in Sage 300 ERP »
