Purchasing Workflow (PW) ships with the screens required for the Purchase Requisition (PR) process. Screens are provided for adding requisitions, approving/declining requisitions and creating Purchase Orders (PO) from requisitions. PW’s business rules can include multiple authorisation steps. For example, PR’s may be required to be approved by a requisitioner’s manager, and then by a manager… Read More »
Document attachments add on comes for all the versions of sage 300 i.e., for premium, Standard, etc. In this blog we will see document attachment add on for standard version of sage 300. We can have document attachment compatible with which ever version of Sage 300 you are using, whether premium or standard. NEW STUFF:… Read More »
As we all are aware that in Sage 300 we can create Custom views, in this blog we are going to discuss something about it. First step of view creation is set Environment Variables. You need to check each path from .BAT file. New Stuff: Document Attachment for Sage 300 v2021 Standard Sometimes while making… Read More »
Sage 300 ERP 2021 is available now. With the release of Sage 300 ERP v2021 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP v2021 to our customers and re-sellers. NEW STUFF: Possible cause for Sage Custom mod EngClient.cab The Greytrix Document Attachment module for Sage 300 ERP is a… Read More »
We are happy to announce that the customization for large comments on Order Entry and Purchase order screen have been enhanced to consider newlines characters also. New Stuff: Document Attachment module for Sage 300 v2021 Desktop released now This is a small enhancement in the functionality that is how the text is concatenated and distributed… Read More »
Accounts receivable, customer’s unpaid invoices, are a short term asset on the balance sheet of every company. This is why it is crucial for company’s accounting team to ensure that customer payments are delivered on time .That whole process of identifying overdue accounts can be so difficult. If you have a lot of customers buying on credit… Read More »
In Sage 300 ERP, Order Entry screen lets a user save data related to sales that includes the Items, Units, Prices, Comments, etc. and many details. Any changes made to the transactions are saved in the backend. Mostly in all the transactions and modules the latest changes are saved and the previous values that are… Read More »
As Sage 300 provides an option to create a custom views, here in this blog we will be discussing about the possible error that occurs while making a view. New Stuff: Update company name in sage 300 to show on main screen. Below is the screenshot of the error that may occur: The above displayed… Read More »
In sage 300 a user can use many companies at the same time, user just need to close the company which they no longer wants to use and open the company by clicking open company button at the top of sage 300. New Stuff: Resizable Method or data member not found. Once you open a… Read More »
Sage 300 provides an SDK using which a developer can customize an existing OCX screen. This customize screen needs to be upgraded with a higher version of sage 300 when passes years. When we want to upgrade this customize source code with a higher version and opened customize code in VB then sometimes error occurs… Read More »
