Category Archives: Sage 300

Requisition Report in Sage 300 ERP

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff: Sage 300 ERP Portals – One Stop Shop To process the requisition report, navigate… Read More »

Enhanced features in Greytrix Drop Shipment for Sage 300 ERP Version 2014

In our last blog, we had discussed the feature list of our Greytrix Drop Shipment. With the release of Sage 300 ERP Version 2014; Greytrix Drop shipment has also been enhanced with features to update the vendor address details and Purchase Order date. The New Stuff : Greytrix Bill of Lading for Sage 300 ERP… Read More »

Document Numbering for AR Misc. Receipt

As we know, Greytrix Document Numbering Add-on for Sage 300 ERP provides ability to setup and auto assign document numbers on transactions based on predefined structure. Greytrix Document Numbering offers numbering series for almost all the transactions. A new feature in the same also allows setting numbering on AR Misc. Receipt entry. With the recent… Read More »

How to Use as Default option on the Bills of Material screen in Sage 300 ERP 2014

With the release of  Sage 300 ERP version 2014 , Sage 300 has released enhanced features  which would help user to make business smarter and efficient. In this blog we will discuss about the new feature “Use As Default” appended  on Bills of Material screen in inventory control. The New Stuff: Data Integrity Check Reports… Read More »