In our previous blogs, we discussed about “Creating Single Sales Order from Multiple Sales Quotes” and “Creating Single Shipment entry from Multiple Sales Orders” in Sage (Accpac) 300 ERP. Now, we would be discussing about “Creating a Single Receipt Entry from Multiple Purchase Orders”. Sometimes, user can receive a Single Receipt against multiple Purchase Orders… Read More »
Greytrix Apparel for Sage 300 ERP is a Grid inventory system that offers Apparel Retailers with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color, and size. Recently, our few clients have come up with some difficulty while generating item from the Style maintenance screen. So, we thought… Read More »
Recurring Entries in GL is used to set up journal entries for transactions that occur on a periodic basis. Setting up a recurring entry is similar to recording a journal entry, except that the Recurring Entry form contains additional fields for identification. To Setup Recurring Entries: 1. In the GL Setup folder, click Recurring Entries… Read More »
Computer mouse simplifies the way you navigate through a computer screen by pointing and clicking on the screen. However, using mouse is not necessarily the most efficient way to select and open items on your screen. Sage (Accpac) 300 ERP simplifies the data entry task by incorporating various features. In Sage (Accpac) 300 ERP, there is… Read More »
Sage (Accpac) 300 ERP has come a long way, resulting a significant progress in various Tax Calculation parameters. Recently, some of our clients in Sugar Industry demanded a feature, wherein they wanted to calculate Tax based on Quantity in Sage 300 ERP. Thus for this sort of requirement, we have come up with a Tax… Read More »
Scenario: I am designing a user interface to get some input from user where I have added Accpac grid Control on a VB form. I want to restrict user to enter the specific character length in one of the column. I tried everything but didn’t work for me. Is there any way so that I… Read More »
In our previous blog, we discussed about “Auto Bank Reconciliation in Sage 300 ERP” and explained how it would be helpful for users to reconcile their Bank Statements in Sage 300 ERP (Formerly known as Sage Accpac ERP). In this blog, we will discuss about the working of Auto Bank reconciliation in Sage (Accpac) 300… Read More »
Greytrix has developed a module in Sage 300 ERP (Formerly known as Sage Accpac ERP) to handle, withholding tax termed as TDS [Tax Deducted at Source] for Sage Accpac clients in India. Greytrix TDS module for Sage 300 ERP automatically calculates TDS amount on the document and while posting deducts the TDS amount. Greytrix TDS… Read More »
Bank Reconciliation is one of the important processes of an ERP, which reconciles the bank statement with its own book of Account. Reconciliation means comparing ERP Account book and bank statements with a list of transactions, which is a tedious task and there is always a risk involved in making an error. Sage 300 ERP… Read More »
Now you can forget about spending long strenuous hours entering Excise duty details for internal inventory transfers or changing your business process because your ERP vendor does not have a provision for it. We have developed Manufacturing Excise and Trading Excise module for Sage (Accpac) 300 ERP, which has integrated transfer of Excise duties paid… Read More »
