In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the transaction details of the purchase orders. By using this report we can also get the summary level information for the purchase order & their relevant transactions. To process the purchase order transaction report, navigate to ‘’Purchase… Read More: Features of P/O transaction Report in Sage 300 ERP »
In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff: Sage 300 ERP Portals – One Stop Shop To process the requisition report, navigate… Read More: Requisition Report in Sage 300 ERP »
Sage 300 ERP Portal has been evaluated as one of the most efficient tool for Management users. It caters best to users who need to ratify all the vital and strategic information at a single glance without going through different screens and reports. With the modular functionality and an added advantage of customizing the portal… Read More: Sage 300 ERP Portals – One Stop Shop »
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: Item Status Report »
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: Kitting Item in Sage 300 ERP »
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: Enhanced features in Greytrix Drop Shipment for Sage 300 ERP… »
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: Greytrix Bill of Lading for Sage 300 ERP Version 2014 »
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: Why use Greytrix Trading Excise »
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: Document Numbering for AR Misc. Receipt »
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: Terms Code feature in Account receivable in Sage 300 ERP »
