In this blog we will discuss about the enhancement in the IC Option to assign unique serial number option. Greytrix Document Numbering : User defined numberings for transactions in Sage 300 ERP 2012 In the earlier versions of Sage 300 ERP this can be achieved by editing “IC.INI” file as show in our earlier blog … Read More »
Standard deposit slip report allows users to view Customer number, check no and check amount. In case user wants to view more detailed information like Cheque Date, Drawee Bank Location, Cheque Pickup Location & applied document numbers against single cheque, here is the solution to it: To provide with all the above details, Greytrix has… Read More »
Sage 300 ERP has a very extensive Import Export procedure to almost all Data Entry Screens. But these need to follow certain formats and multiple worksheets., making it a bit complicated for the users to use templates to import data from a different system. For the ease of users we have developed Import-Export add-ons which… Read More »
Many times we come across a situation where a customer pays the rounded figure of invoice amount and we have to write-off the difference amount. Also, there are plenty of bad debts which we need to write off. For these requirements, sage 300 ERP provides an option known as “Create write off”. Using this option… Read More »
In many organizations, hundreds of shipments are generated against order on daily basis, which seems to be a tedious job. For ease of users, we have developed a Shipment Automation Routine in Sage 300 ERP which will generate bulk shipment on a single click. This will help users to handle shipments process in bulk. The… Read More »
We often hear the term Sub-Ledgers or Subsidiary Ledgers in accounting transactions or in an ERP Implementation. In this post, we will share some knowledge about what are they, why they are used and what all we need to know while using Subsidiary Ledgers. WHAT are Subsidiary Ledgers? A subsidiary ledger contains the details of… Read More »
The intent of this blog is to help you in order to solve the above mention error. Here in Sage 300 ERP we use apply document in order to knock off the prepayment (Advance payment) against the invoice which we have booked. New Stuff: Propagate Common Settings from one company to another in Sage 300 ERP… Read More »
Sage 300 ERP provides you a feature “Propagate”, which will copy users & Users Security groups and Currency master data from System database to company database. This feature can be used provided you use same system database for another company. Let’s take an example, where SAMSYS(system database) is already linked with Company database(SAMINC) and we… Read More »
In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. Recently, we were approached to develop a requirement to view Total No of quantity in the same UI. To fulfill the requirement, we customized standard transaction screen (Order, shipment, Invoice… Read More »
In Sage 300 ERP, user can enter bulk item in transaction UI like Order, Receipt, and Invoice etc. If user wants to find out duplicate entry, he/she need to search the item manually line by line. If there are hundreds of lines, it becomes a tedious task to do so. Here is an easy way… Read More »
