Business acquisition is a common scenario for companies that are growing. As the business grows, they need of an enterprise applications that can help them get the accurate data for continuing the growth trajectory. In small ERP system, there is very limited or no scope for running multiple companies. Also, you cannot work on them… Read More »
In Sage 300 ERP, we can do Payment entry from A/P Payment Batch List UI in Accounts Payable module. Sage 300 also allows us to create payment against all outstanding Invoices in a single step using Create Payment Batch option. It allows paying vendor invoices that are due or have a discount available for early… Read More »
Manually writing checks has become as outdated as waiting for telegrams. Every sophisticated financial system allows you to define and print checks from system automatically ; so does Sage 300 ERP with a click of a button. Let’s see how you can simplify your work and relax while system takes care of meticulous details to… Read More »
You must have already heard about release of Product Update 2 of Sage 300 ERP 2012. In this blog, lets see a new interesting feature i.e.; Editable PO Number field on Shipment Entry screen in the PU2 update. Earlier versions of Sage 300 ERP did not allow users to edit PO Number field on Shipment… Read More »
In this blog we will discuss about custom Bills of Material report which we have designed for Sage 300 ERP 2012. Essentially the report is designed to provide a better view of assembly (master or component items) and as a tool for production planning. The New Stuff : Integration of Infrasys POS with Sage 300… Read More »
Drop down controls are data aware controls. It displays the choices for selection. Say for e.g.; Document Type under I/C Transfers screen displays a choice for document types i.e.; Transfer, Transit Transfer and Transit Receipt. These choices are referred as presentation items and are stored in database. Say if you have a requirement where you… Read More »
In our previous blog we explained how a typical POS-Sage 300 ERP integration works. https://www.greytrix.com/blogs/sageaccpacerp/2013/09/25/pos-sage-300-erp-integration/ https://www.greytrix.com/blogs/sageaccpacerp/2013/09/25/data-integration-utility-for-sage-300-erp/ Now we started getting calls on different POS available in the market with its integration with Sage 300 ERP; One of the most common inquiries being Infrasys. In the current blog, we have tried listing all the different features… Read More »
Tax deducted at Source (TDS) is one of the modes for collecting income tax from assesses. Such collection of tax is effected at the source when income arises.Greytrix TDS module can be used by both Government and Non-Government organization.In this blog we will go through the configuration of Greytrix TDS module. 1. After installing Greytrix… Read More »
Database is one of the most crucial things that every organization relies on. There are many reasons, why one needs to take back up of their database. In this blog, we would discuss about the steps to take backup from Sage 300 ERP.Sage 300 ERP allows users to take database backup using database dump. Following… Read More »
IntroductionPurchasing process is said to be the first point of expenditure tracking and reduction in any structured organization. A Purchase Order raised on the letterhead of the company provides the assurance to the Vendor to Invoice for the amount mentioned in PO based on the payment terms agreed. Hence your organizations way of making purchase… Read More »
