XAPI Session is used to connect the Sage 300 ERP from a third-party application. The session is used to achieve the customizations in the standard Sage 300 ERP product for all the desktop versions. The customization in Sage 300 ERP can also be achieved by creating web services. New Stuff: Migrating Customer Ship to Address… Read More: XAPI Session from Web Service in Sage 300 ERP »
The Sage 300 v2014 and above has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Customer screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of the information about the… Read More: Sage 300 provision to set Business Registration Number for A/R… »
An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More: Earned Discount Transaction Type and How to set it »
It is might possible that while making transaction entry user may come to know that the ledger or G/L account to be hit as effect of transaction is not exist in Sage 300 G/L Account’s master. In many organizations certain process will be followed to create a G/L account which involves proper authorization levels and… Read More: Sage 300 – Common Services – Option to Allow Non-Existent… »
Mid-sized businesses have an appetite for growth, contributing up to 33% of GDP to the global economy. However, with the effects of advancing global competition, mid-sized companies are squeezed by growing inflexibility in managing its accounts, struggling with inventory management, inaccessibility of real-time view of customer data, thereby disrupting customer services. To free these enterprises… Read More: From Customization to Competitiveness: Greytrix Sage 300 ERP Development Services… »
GUMU™ for Sage Pro 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. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance… Read More: Migrating Customer Ship to Address from Sage Pro to Sage… »
GUMU™ for Sage 100 (MAS90) to Sage 300 ERP 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 end –user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration… Read More: Migrate Tax from Sage 100 (MAS90) to Sage 300 ERP »
In our earlier blog we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes to Inventory Control Module. New Stuff: Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP 1. On the Sage… Read More: Adding new note to I/C Module »
From Sage 300 v2014 onwards new features and various enhancements has been added on existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/P Vendor screen and Company profile screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of… Read More: Business Registration Number in Sage 300 »
The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More: Change Customer Number on Sales order after posting »
