In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »
The G/L Transactions Listing report lists the net changes, balances, and transaction details for accounts in a range of fiscal years and periods you specify. To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Specify the order in which to sort transactions. You can sort transactions by account number,… Read More »
While trying to login to your Sage 300 Company on Sage 300 workstations, sometimes users face an error “Database Error 49153”. New Stuff:: Enhance Security in General Ledger in Sage 300 v2018 In this blog we are going to discuss the solution to resolve this error in detail. Solution: Go to registry by typing regedit in… Read More »
With the release of new Sage 300 version new Security feature implemented in GL Accounts setup. This security will allow to restrict the access of particular GL account to Sage 300 users. It helps to maintain the confidentiality of GL Accounts i.e. bank Account, Payroll account etc. and it will also minimize the risk of… Read More »
Use I/C Transfers screen to: Enter and post stock transfers between physical inventory locations if you store items at more than one location. Import transfer transactions from other Sage 300 databases or from non-Sage 300 programs. Export transfer transactions. Assigning Serial/Lot Numbers to Transfers , if you use Serialized Inventory and Lot Tracking When you… Read More »
GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More »
Use IC internal usage screen to: Record the withdrawal of items from inventory for your own company’s use. For example, an office supply store could take a desk from inventory for a new employee, or use office supplies, such as paper, pencils, and pens. Import internal usage transactions from other Sage 300 databases or from… Read More »
Use I/C Adjustment screen to: Adjustment Number (a number to distinguish the transaction from other adjustments for audit control purposes). Description (add any information you want about the adjustment; optional). Adjustment Date (to which you want the transaction posted). Year and Period (to which you want the transaction posted). Reference (for example, the reason for… Read More »
As you know the workstation installation process is same in Sage 300 ERP but in release of Sage 300 v2019 some changes has been done in workstation installation process. New Stuff: Export Declaration Number field in OE Invoice Entry in Sage 300 2019 In Sage 300 v2019 in workstation, sometimes we are facing below error related… Read More »
Sage 300 introduced a new feature called Export Declaration Number with its latest release of Sage 300 ERP v2019. New Stuff: Global Search feature in Sage 300 ERP 2019 Web Screen In earlier versions of Sage 300 the Export Declaration Number was available on O/E Invoice Entry Screen Header section under Taxes tab only, now… Read More »
