In real business Scenario, it may happen that we do not want to allow user to receive (PO receipt) more quantities or more cost than in PO (purchase order). So to have this feature in our Sage 300 ERP, Greytrix introduces new Add-on called “3 Way Matching PO Receipt”. In this Add-on, we have customized… Read More »
Goods Receipt Note is a document used to record the inward entry of any goods received at the premises of the organization. The practice of preparing GRNs is important as it promotes proper inventory control and restricts the unwanted, unauthorized entry of goods in the organization. The GRN preparation is a part of effective Inventory… Read More »
In this blog we will discuss about solution for the error message while opening the Customized screen (OCX) i.e. “Unexpected error in: Name of the usercontrol |UserControl_Initialize”. Sometimes when any standard Sage 300 ERP screen (OCX) is customized by any third party; user encounters issues while opening the customized screen. The New Stuff : Alternate… Read More »
Inventory Control module of Sage 300 ERP has a provision to setup additional cost amount fields (Alternate Amount 1 and Alternate Amount 2) which can be used as a base for discount pricing, marking up an alternate cost by percentages or by amounts. The New Stuff : Create significant item name with separator and prefix… Read More »
Consider a scenario where user wants to create an item code which should symbolize the item description. For e.g. The Item Code could contain Item Category, style and color. The benefit of this would be that the user identifies the item by just reading the code and need not lookup in the Item Master. Sage… Read More »
Sage 300 ERP has an inbuilt functionality to reverse the Sales Invoice either due to incorrect data punched in the system or due to various other reasons such as defects in goods while transporting Inventory to the customers, quality not matching with customer specifications, etc. Sometimes, users mistakenly key in the incorrect data in the… Read More »
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide guidelines in setting up the customer item numbers and using the customer item number to enter orders instead of your own part… Read More »
In this blog, we are going to discuss about the merging multiple companies into one Sage ERP Company. In our earlier blog, we discussed about need of the data migration. You can read this blog here. Data merging & migration is a serious task because each application data is uniquely defined, structured and identified within… Read More »
Enterprise applications are quite huge as they are designed to cover whole process of a migration. Though the data migrations are complex and tedious task, but are quite useful if carried out correctly. They help in building the confidence of the users in the system and at the same time, helping users to access historical… Read More »
An Inventory Control’s Receipts form will serve the purpose for receiving items into inventory and for returning items to suppliers in Sage 300 ERP. If suppose your company does not have the Purchase Flow process means the Purchase Order and GRN (Goods Receipt Note) is not the part of your company activity. Then in that… Read More »
