Category Archives: Sage 300

Populate Items on Order Entry Screen using Template Code

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 »

How to modify standard Reports in Sage Intelligence

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 »

Template feature for Order Entry in Sage 300 ERP

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 »

Material Required to Assemble FG on order – Report

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 »

Control Payments in Sage 300 ERP

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 »

Back to Back PO – OE process in Sage 300

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 »