Sage 300 ERP is reached with different features like warning for negative inventory,copy orders , different report to know the transactions of Customer or vendor etc.In this post we will discuss one of the features named as “Prompt to Delete during Posting”.In IC Option setting, there is a check box “Prompt to Delete during Posting”… Read More »
A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or service that the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products or services. Sometimes it may possible that you would… Read More »
Sage 300 ERP comes with many features,one of them is removing inactive records i.e. obsolete customer, group, national account, salesperson, recurring charges, and ship-to location records from Accounts Receivable module in just a single click. This feature allows you to make your data up to date by deleting the unnecessary details from your system. In… Read More »
Manufacturing is one of the most biggest and challenging sector that we have when we try to compare it with rest of the business that we see in our day to day life. It has large volume in terms of Inventory, production and then Sales, also from the revenue point of view it has a… Read More »
Project costing is the process of analysis of projects or components of business activity in order to find out what all of its elements cost. Costing is attaching specific cost to the proper variable in the activity and is not the same as calculating an estimate. Variable cost contains material, labour, equipment and expenses. An… Read More »
Sage 300 ERP allows you to define GL segment or cost center in I/C SetupàLocationsà Integration tab. through this feature, the system will automatically hit GL account based on location. First let’s see how to enable this functionality in Sage 300 ERP. For Example if we see the below mentioned screen shot, wherein we have… Read More »
GUMU™ for QuickBooks 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… Read More »
In Sage 300 ERP there is no report which can give you detailed flow of a purchase order starting from requisition to payment in a single report. To cater this need, we have developed a custom report AP Invoice Register, which will give you complete information of a Purchase made staring from requisition to its… Read More »
In this blog post, we will talk about the advantage of using sub reports to show custom field values on Sage 300 ERP reports. There are scenarios where we customize standard “dll” type (datapipe) reports in which it is not possible to add any new tables to get additional information on to the reports. In… Read More »
Sage 300 ERP Inventory Module has reports which show movement of inventory items, net change of item quantity on aging basic etc. But there is no inbuilt utility through which companies could ascertain the Inventory in terms of Quantity of the Item in particular period in Warehouse. We have developed an Add-On which caters this… Read More »
