A bill of materials (BOM) lists the raw materials, sub-assemblies, intermediate assemblies, sub-components, components, and parts required for manufacturing a finished product, along with their quantities. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sometime customer requirement will be totally different compared to current possibilities New stuff:PJC Contract Summary Report Like… Read More »
Sometimes it is difficult to track distribution summary between contract & project and detail of category for particular as on date. To overcome this point, we have developed a customized report called Contract Summary Report in Sage 300 ERP. The Report has been developed for one of our client with filter criteria as: New stuff: Cash… Read More »
Enterprise Resource Planning is an important enterprise application that integrates all the individual department functions into a single software application. ERP makes it easier to track all the information and transactions that are done from multiple modules so that the user can export all data in a single sheet. But sometimes client requires transactions from… Read More »
Enterprise Resource planning is business software that integrates and runs all aspect of your business. ERP systems have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of the complete supply chain, etc. New stuff: New feature at Greymatrix : Generate/Update Item on Range of Style… Read More »
In our earlier blog, we have seen the multiple features of the Style maintenance screen, in which we can create the no. of items based on style code, size & color, also we have added some feature related to an item pricing based on multiple currency code, have explain that feature in our recent blogs.… Read More »
“What is BOM (Bill of Materials)?” BOM is nothing but the list of all parts, components including operations, resources, tools etc. to build a product. BOM basically defines all finished goods or semi-finished Goods. In this blog, we have come up with one easy customization for BOM screen which is available in Manufacturing Module. New… Read More »
Manufacturing Order is used to request a new item or product to be assembled or processed in the production area including its component and operation. The Manufacturing Order transaction window allows the system user to create, edit and closeout manufacturing orders. In manufacturing screen, the user will be able to insert number of assemble component… Read More »
In the previous blog about GL clearing – GL Clearing Module for Sage 300 ERP we have learnt that our GL Clearing Module helps users to carry out internal reconciliation of GL Accounts by mapping the Debit and Credit side of the transactions. Reconciling the GL accounts is made easier and saves time by auto… Read More »
In our previous blog, we have seen the multiple transnational screens where we have used the document numbering function in which we have usually generates the numbering using following numbering method account Set, Location, Account set | Location, Bank Code now in this blog let’s see how to generate the document numbers based on the… Read More »
GUMU™ for Sage 50 US (formally known as Peachtree) to Sage 300 ERP is a Sage certified migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. In this blog, you will get to know how GUMU™ migrates Vendor Expense Account from Sage 50 US… Read More »
