Category Archives: Sage 300

Bulk Invoicing feature for Sage 300 ERP Version 2021 Released Now

Sage 300 ERP 2021 is available now. With the release of Sage 300 ERP v2021 we are pleased to announce the  release of  Greytrix Bulk Invocing for Sage 300 ERP v2021 to our customers and re-sellers. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for… Read More »

Greytrix Bill of Lading released Now with SQL databse for Sage 300 ERP Version 2020

In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2020 and now Greytrix Bill of Lading has also been updated to be compatible with Sage 300 version 2020 with SQL database. New Stuff:  Greytrix Bill Of Lading is a comprehensive product, which allows its… Read More »

Specify BOM numbers on details for shipments, credit notes, and debit notes in Sage 300C v2021 Cloud

Sage 300 ERP web screens functionalities are being improved with every new release. With the launch of Sage 300 ERP version 2021, new functionality is provided so the user can specify a BOM number in the Kit/BOM field of the details for shipments entry, credit note and debit note. New Stuff:- Ops Inquiry – Setup Options for… Read More »

Customer Master Export utility

One of the main components of Account Receivables is AR Customers in Sage 300 ERP and Account Receivables can maintain detailed records of Customers.  You can set your customer record to match your business requirements. Customer records contains information about account sets, billing cycles, distribution codes, receipt types, (payment) terms, Optional Fields  and other records… Read More »