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: Custom Bills of Material Report for Sage 300 ERP 2012 »
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: Hide or Remove Presentation Strings from Drop Down Controls in… »
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: Integration of Infrasys POS with Sage 300 ERP »
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: Configuring Greytrix TDS in Sage 300 ERP – I »
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: Backup your Company Database in Sage 300 ERP »
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: Requisition Approvals in Sage 300 ERP »
In this blog, we will discuss about one of our new developments i.e. Data Integration utility [DIU]. Data Integration here simply means combining data from several disparate sources, which are stored using various technologies and provide a unified view of the data. DIU reads data from two different files from FTP and helps in creating… Read More: Data Integration Utility for Sage 300 ERP »
In an organization, more than one software application often exists to support a particular aspect of operational requirements. The result is a heterogeneous set of software applications requiring data sharing and integration. An ERP system like Sage 300 ERP tries to solve this problem by offering one solution for every operational requirement. Sage 300 ERP maintains… Read More: POS Sage 300 ERP Integration »
Is your business partially based on services you cater and partially on how you manage your relation with the customers? Or you have Sales Person/Account Managers who need constant reminders to call up your customers? At the same time, not being a complete service based industry you can’t afford to buy a full-fledged CRM but… Read More: CRM for Starters in Sage 300 ERP »
A Credit Limit is an Account Monitoring Tool and represents an agreement between a company (creditor) and its customers to allow them receive goods, services or money and pay them in the future. Credit limit need not be Sales limit and should be used as a guide to enhancing profitable sales. They can be flexible… Read More: Customer Credit Limit in Sage 300 ERP »
