In this blog we are going to discuss about filtering the AP Vendor Transaction Report by PO No. New Stuff:- Earning/Deduction Code Wise Totals in Payroll Register Report Recently we had a chance to customize the standard Sage 300 AP Vendor Transaction Report by PO No. Instead of customizing the AP Vendor Transaction Report User Interface… Read More: Filter Vendor Transaction Report by PO No »
In this blog post, we are going to discuss about our customized “Payroll register report” which we have developed for one of our customers. At the end of Payroll register report we have listed totals for regular hours, overtime hours, shift hours, vacation accrual hours, sick accrual hours, and banked time accrual hours. New Stuff: Additional… Read More: Earning/Deduction Code Wise Totals in Payroll Register Report »
We are writing this blog with respect to answer one of the query we received from one of our client. The query was regarding the Additional Cost present on PO receipt screen. The Additional cost is not showing on Total tab every time. So this blog is regarding to know when the Additional cost is… Read More: Additional Cost on PO receipt screen »
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of Greytrix Drop Shipment for Sage 300 ERP 2018 to our customers and re-sellers In order to Drop ship the sales order. The Greytrix Drop Shipment for Sage 300 ERP is a comprehensive add-on… Read More: Drop Shipment for Sage 300 ERP 2018 released now »
Year after year, Sage is relentlessly bringing together keynote speakers, business partners, development partners and offering networking opportunities for businesses – from a startup to a Fortune 500, with their events spread across the world. Growing bigger and better every year with our wide range of Sage ERP – Sage CRM offerings, Greytrix is proud… Read More: Greytrix at TPAC ‘18: Three days of Learning, Innovating and… »
Previously we have seen document number generation for almost every standard transaction screens from PO/OE/IC/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of… Read More: Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document… »
Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More: Create Numbering series on Third Party Module (PW Module) using… »
In ERP, we have multiple modules wherein we usually do the transaction in standard way. After considering the multiple requirement and need of advance working we have introduce the Add-on of Sage ERP, as of now we have multiple add-ons one of it is “Back to Back Order”. We all have seen the working of… Read More: Commit All Customization in Order Entry Screen for Sage 300 »
Import Routine plays an important role in Sage 300 as it provides automation to end user to create the bulk of entries at one time and makes the process easier to avoid manual creation in Sage 300. Macros are used to interact the basic modules of an ERP software, with business logic, done at the… Read More: Generic Macro of Customer Import »
Here we have come up with yet another customization for the users in Standard Edition of Sage 300. As we know, there is no Vendor Contract Cost Standard screen in the standard version of Sage 300, so the users will not be able to set the price of an item for a respective vendor in… Read More: Vendor Contract Cost Screen in Standard Edition for Sage 300… »
