In our previous blog, we introduced “GL Clearing module for Sage 300 ERP”. Now, we will be discussing about how to generate Document Number automatically with pre-define structure in Document Number Generation screen in GL clearing module. There are some mandatory fields like “Fiscal Year”, “Prefix” and “Next Number” to generate document number. So, user… Read More »
It’s very important to predict requirement for materials on a daily basis and plan for procurement accordingly. Sometimes, organization needs to know their; On hand quantity, transferred quantity, quantity required etc. for assembling stock and non-stock items. Hence, for these situations, we have developed report for Sage 300 ERP known as “Material Requirement Planning”, which… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More »
In Sage 300 ERP, need of adjustment entry arises when you want to make adjustment between two similar items defined in item master like you can do adjustment of a item which is short in stock against the one which is not .You can do these adjustments for Both quantity and Cost or only cost… Read More »
In the last blog, we saw how to ‘handle additional cost at the time of receipt of goods‘ based on approximation in which later we come to know that the variation in the additional cost is on the lower side. In this blog, we will have a look in detail how do we handle the variation… Read More »
While processing Purchases, Sage 300 ERP provides an option to define additional costs against purchase receipts and Invoices. Let’s take a case wherein the goods receiving person is only responsible to receive quantities against PO and the finance team is responsible to do the overall costing. The goods received are fast moving items. The cost… Read More »
In Sage 300 ERP, we have the concept of optional fields where in we can store non standard data at the item master and then extract them in reports we require. There might be a case where you are having a big list of items in your item master and each of the items is… Read More »
It’s very important to keep track of pending sales order for any organization/company. Sometimes, organization needs to know how many sales orders are pending and how to estimate future probability of sales; so they can measure efficiency of staff performance at a particular interval of time. Hence, to cater those needs, we have developed “Pending… Read More »
General Ledger (GL) module is heart of any finance package such as ERP system. Hence, to give an upper hand to user while using GL, we have developed a custom module named GL Clearing Module for Sage 300 ERP, which will help users to carry out internal reconciliation of GL Accounts i.e. to match Debit… Read More »
In this blog, we would be discussing about IAP login failure issue using Windows Authentication method. If you have any external application, which uses IAP licenses; then ensure to choose Authentication Method appropriately as IAP (Integration Access Pack) doesn’t support Windows authentication method. The New Stuff: Login to Sage 300 ERP via Windows Authentication Due to… Read More »
