In our last blog on Accpac Macro, we discussed about Provide File Menu to VBA Forms. In this blog we will discuss about a general error that we face while running a macro from Sage 300 desktop as shown in the below screen shot. The New Stuff : Top Line Margin in Sage 300 ERP… Read More »
Sage provides afeature of Allow Partial Shipmentsin A/R Customer master by using which one can allow shipments in phases. One can select this option to selected Customers if one wish to, by default the option is checked in the master,one need to uncheck the same if one wishes to restrict any partial shipments for any… Read More »
Top line Refers to company’s gross sale or Revenue. A company’s income statement shows the sales, revenue, expenses and profit for an accounting period. The top line represents the gross sales which is the total functional currency value of sales and revenue during an accounting period. The word “top” relates to the logic that on… Read More »
Services or specially ordered items which are not normally kept in inventory are considered Non-Stock items Eg could be Services, Expenses, Assets. Non-Stock item can be received and shipped, but it is the user responsibility to identify the cost of the item at each transaction. Therefore, Non-Stock Items must be assigned an account set with… Read More »
Sage 300 ERP provides a choice of creating Purchase Order for an item on the basis of its quantities maintained in inventory stock. Depending on the Maximum and Minimum quantities of an item in reorder screen, system calculates the number of quantities needs to be reordered. Let’s discuss this in detail with the help of… Read More »
General Ledger module takes care of all your financial records, whatever the size and complexity of your business may be. All the financial transaction you post in sage 300 ERP through sub ledger module hits the “General Ledger”. Sage 300 ERP gives you a report which display account balances as of a “specified fiscal period”.… Read More »
Greytrix Document attachment is a comprehensive add-on that helps users to attach, refer and view the related documents that they want to see floating along with the transaction screens Viz. Order Entry, Invoice Entry, Journal Entry, etc. The New Stuff : Provide File Menu to VBA Forms In our earlier post; we have already discussed… Read More »
In our last post article we discussed about Providing Icons to the VBA Form. In this blog let us take a step ahead and discuss about adding File Menu to the VBA forms. https://www.greytrix.com/blogs/sageaccpacerp/2013/10/19/provide-icons-to-vba-forms/ In this blog we will take an example of the IC Transfer screen which has been customized once for our clients… Read More »
The Sage 300 ERP provides you AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature helps you to get Customer valuable information at our fingertips. In this blog we are going to focus on the tab which relates to the Payments made by the customer.… Read More »
We have designed a component for Order Entry screen which provides the ability to quickly view open orders for the selected customer from the Order Entry screen itself. The New Stuff : Sage 300 ERP Intelligence Components On selection of customer; our customized order entry screen loads the Open Order Inquiry screen which lists all… Read More »
