Category Archives: Sage 300

Update Order UOM as the pricing UOM on Order Entry screen

We use the O/E Order Entry screen to enter, edit, and post transactions, print documents, enter prepayments, and perform other key Order Entry tasks. On the O/E Order Entry screen, you can: Enter, edit, and post quotes and orders, including active, standing, and future orders. Enter prepayments for orders. Enter quantities shipped, and create an… Read More: Update Order UOM as the pricing UOM on Order Entry… »

New features and improvements on OE Invoice screen in Sage 300 v2018

Overview of OE Invoice Screen Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting Customer Tab Use the Customer tab to specify information about… Read More: New features and improvements on OE Invoice screen in Sage… »

IC Transit Receipt Import

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. If you are… Read More: IC Transit Receipt Import »

Expand and Collapse Menu in Sage 300 C Web Desktop

We have horizontal menu structure in Sage 300 2018. Sage 300 has introduced vertical menu structure with its release of Product Update 1 for version 2018. New Stuff: Barcode integration with GRN Screen in Sage300 Vertical Menu structure allows the user to Expand and Collapse navigation panel as per the users comfort. Icons are introduced in… Read More: Expand and Collapse Menu in Sage 300 C Web Desktop »

Barcode integration with GRN Screen in Sage300

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More: Barcode integration with GRN Screen in Sage300 »

Customized UI for Export Sales Details in CSV Format

As we know we can do as many validations & customizations in Sage 300 with respect to the data for our end users. We have developed new customized UI for exporting Sales Data in CSV format so that the customer can get the detailed Sales Data for a particular month in which he can tally… Read More: Customized UI for Export Sales Details in CSV Format »

Barcode integration with OE shipment Screen in Sage300

Use the O/E Items/Taxes screen to add, edit, and delete items and charges, and to change tax information for items and charges. Use the Shipment Entry screen to enter and post shipments, add miscellaneous charges, create invoices, print picking slips, and assign serial numbers and/or lot numbers. This screen displays details for a single item… Read More: Barcode integration with OE shipment Screen in Sage300 »

User defined options to migrate Bank masters into Sage 300 ERP

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. In this blog,… Read More: User defined options to migrate Bank masters into Sage 300 ERP »