How much items have we sold in the month of December? How much in February? Have we got any sales/items returned? What are the actual cost and the margin factor after selling all these items? Can we check it monthly and half yearly? What is the last date of sale for an item? I am… Read More: Find the A/R items sales history »
In many organizations, the Sales Order, Shipment and Invoice happen at the same time. To make these tasks easier, Sage 300 ERP caters to these requirements using a simple screen of Order Entry as a part of its operation suit. This all in one feature saves valuable data entry time of navigating from one screen… Read More: Sage 300 ERP Order Entry – All in One »
Now-a-days in the competitive world of manufacturing, customers have started to demand more services than ever before. It is important that the management not only controls its overhead but also recognizes how to allocate that overhead on products and report on the company’s financial statements. New stuff: Create Invoice directly from Shipment Entry Manufacturing overheads are… Read More: Manufacturing Overhead in Sage 300 ERP »
We often come across such a scenario where we have to despatch the invoice and ‘Picking slip’ together to the customer. Generally to get the ‘Picking slip’ the user has to enter the shipment entry and generate Invoice entry to get the invoice. These two documents which the user needs to raise at two separate… Read More: Create Invoice directly from Shipment Entry »
GUMU TM for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services from its Sage Migration Centre and catering to all end-user business requirements. In this blog, let us see the features and data that are migrated from Inventory Control Module of Sage… Read More: Migrate Items from Sage PRO ERP to Sage 300 ERP »
Sage 300 ERP enables you to re-evaluate multicurrency transactions at new exchange rates, to determine the current value of receivables on specific dates (in multicurrency ledgers only). The AR Revaluation process is run against a specific year and period to change the exchange rate used for foreign currency transactions. Once the revaluation is posted a… Read More: AR Revaluation Process in Sage 300 ERP »
With the release of the Sage 300 ERP 2014, users can now find various advanced features that are useful for a wide range of business organizations. Greytrix Sage ERP X3 Blog : Greytrix Too Falls In Love With Sage ERP X3 Version 7 In this blog, we will discuss about a new feature available in… Read More: Enhancement in General Ledger Transaction Listing report »
In our previous blog, on Optional field we had discussed about the feature ‘Validate’ and ‘Allow blank’. https://www.greytrix.com/blogs/sageaccpacerp/2014/04/26/validate-optional-field-in-sage-300-erp/ In this blog, we will discuss about ability of the finder to filter based on the optional field data. The New Stuff : Print picking slip after creation of OE Invoice in Sage 300 Sage 300 ERP… Read More: How to filter finder based on optional fields »
In some scenarios, users may come across a situation where they need to re-print Pick Slips report from Sage 300 after a shipment has already been invoiced, standard O/E Picking Slips prints blank report for Shipments those are already invoiced. The New Stuff : GL Account History Inquiry in Sage 300 ERP To handle this… Read More: Print picking slip after creation of OE Invoice in Sage… »
Sage 300 ERP General Ledger is designed to handle the most demanding needs of a business which include Multi-currency, Auto-Allocation, Budgeting, Roll ups, etc. General Ledger Account history inquiry stores the following information for each account: Actuals and quantity information for prior years and the net change and balances for each fiscal year Total Quantity… Read More: GL Account History Inquiry in Sage 300 ERP »
