In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More: Update Bill-To-Address and Ship-To Address on OE Order Entry Screen »
Sage 300 ERP provides a very useful feature wherein one can maintain Minimum and Reorder levels for the items. This feature is very helpful when taking orders from customers and committing delivery dates as per the stock availability, In turn help achieve good TAT. Sage ERP X3 : Plan a step ahead!! Re-order suggestion by Periodic… Read More: Maintain Reorder and Minimum Order Levels in Sage »
In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry. https://www.greytrix.com/blogs/sageaccpacerp/2014/02/18/template-feature-for-order-entry-in-sage-300-erp/ In addition to the standard fields, we have enhanced the template code feature, where, we have customized and added an additional functionality to auto – populate order detail items on the selection of the Template… Read More: Populate Items on Order Entry Screen using Template Code »
In our previous post on Sage Intelligence, we discussed about the components involved in Sage 300 ERP intelligence. https://www.greytrix.com/blogs/sageaccpacerp/2014/01/08/sage-300-erp-intelligence-components-2/ Continuing further, in this post, we will discuss how to modify the standard reports in Sage intelligence reporting in order to customize it as per the business requirement. GreyMatrix (Grid inventory system) – Apparel Solution integrated… Read More: How to modify standard Reports in Sage Intelligence »
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More: Template feature for Order Entry in Sage 300 ERP »
The individual who is in control of a department is always concerned about what his / her employees are doing. Now, they no more need to worry. Sage 300 ERP 2014 provides a feature where users can see the activities that the other LanPak users are currently working on. They can also view the individual’s… Read More: Manage LANPAK in Sage 300 ERP 2014 »
In the upcoming Sage 300 ERP 2014 release, there have been a number of features and improvements added. Let’s have a look on the new and fresh look of the GUI. Sage 300 ERP 2014’s desktop look has been enhanced by including a new ribbon and icons. The new icons have replaced the old ones… Read More: New GUI Features in Sage 300 ERP 2014 »
In Sage 300 ERP, there is a concept of Bills of Material. It gives us idea about the details of (quantity, UOM etc.) raw material needed for producing a finished good. When a sales order is raised for a finished good, before shipping it, company needs to know availability of the same in inventory. If… Read More: Material Required to Assemble FG on order – Report »
The Accounts Payable module in Sage 300 ERP provides robust accounting features to streamline the entire cash flow process and facilitate the rapid entry of vendor invoices, payments –all in a timely manner. The Control Payment feature in Sage 300 ERP lets you change and view the status of the individual transactions or a range… Read More: Control Payments in Sage 300 ERP »
Greytrix introduces new Add-on called “Back to Back PO-OE process”. The main motive to develop this Addon is to confirm that purchase order placed by the user for the items on sales order should not get used by another sales order after receiving the items in inventory. Let’s understand it with an example. Suppose a… Read More: Back to Back PO – OE process in Sage 300 »
