An item status report, as the name suggests is used to report (print) the status of the inventory items in detail according to the options selected from the image of the form given below: Inventory control -> I/C Stock Control Reports -> Item Status. The items whose status is to be printed can be categorized… Read More »
In Sage 300 ERP there is feature introduced for Kitting items. Kitting items are the collections of component items that are priced and sold through Order Entry as a single item, and are often collected together at the time of sale – such as a pencil case, or computer set. Greytrix Sage ERP X3 Blog: Steps to… Read More »
In our last blog, we had discussed the feature list of our Greytrix Drop Shipment. With the release of Sage 300 ERP Version 2014; Greytrix Drop shipment has also been enhanced with features to update the vendor address details and Purchase Order date. The New Stuff : Greytrix Bill of Lading for Sage 300 ERP… Read More »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2014, our product, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 2014. The New Stuff : Why use Greytrix Trading Excise Greytrix Bill Of Lading is a… Read More »
Trading Excise is Greytrix Add-On, seamlessly, integrated with Sage 300 ERP, allows creating and intermeeting Excise Taxes reports in trading organization which is one of the most important and time consuming tasks for an accountant and management. New Stuff: Document Numbering for AR Misc. Receipt Considering real business scenario it is very tedious to calculate… Read More »
As we know, Greytrix Document Numbering Add-on for Sage 300 ERP provides ability to setup and auto assign document numbers on transactions based on predefined structure. Greytrix Document Numbering offers numbering series for almost all the transactions. A new feature in the same also allows setting numbering on AR Misc. Receipt entry. With the recent… Read More »
Sage 300 ERP provides Terms code feature which allows users to define due date, Discount rate and Period, Number of Payments in a multiple payment schedule etc. The New Stuff: How to Use as Default option on the Bills of Material screen in Sage 300 ERP 2014 You can access the AR Terms code screen… Read More »
With the release of Sage 300 ERP version 2014 , Sage 300 has released enhanced features which would help user to make business smarter and efficient. In this blog we will discuss about the new feature “Use As Default” appended on Bills of Material screen in inventory control. The New Stuff: Data Integrity Check Reports… Read More »
Sage 300 ERP has a built in feature that you are recommended to run on periodical basis to ensure the data consistency. This process lets you keep a check on errors that have occurred and also fixes any minor errors itself. In case you have multiple companies, this utility can be run separately for every… Read More »
In this blog we will discuss about the option in Terms Code of “Due Date Table” which allows users to set fixed Due Date on Invoices. The New Stuff: Migrate Sales Payment from Sage 50 US to Sage 300 ERP There are scenarios where users need to set the due date on the Invoices based… Read More »
