Cannot Issue an OE Credit Note to return a serialized item to a different location

———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More »

Defining Specific Location for an Inventory Item in Sage 300 ERP

The ability to define the Inventory, Location wise is very important for most businesses today. That’s why Sage 300 ERP has a provision to define All Locations to each Item or Specific Locations for items. It is advisable to setup at least one location for your Inventory Items before you receive the Quantity and Cost… Read More »

New Unit Cost field on IC Lot Numbers Inquiry in Sage 300 ERP 2012

In Product Update 2 of Sage 300 ERP 2012; IC Lot Numbers Inquiry screen includes new Unit Cost filed which displays the unit cost of items in a particular lot. In this blog; we will find out how the unit cost is calculated. To use this feature; first of all you need to install Product… Read More »

OE Sales Register Report for Sage 300 ERP

In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More »

Table Does Not Exist Error while importing data into Sage 300 ERP

While importing data into Sage 300 ERP using excel sheet file format you might encounter an error saying “Table/Records does not exist. Please specify an existing table.”   In this blog we will discover why this error occurs and steps to correct this error. Let’s take an example of importing customer records using excel file format.… Read More »

AP Vendor Ledger Report for Sage 300 ERP

In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports). Greytrix Extended Report Pack for Sage 300 ERP Now we’ll discuss each report in detail. In this blog we are going to discuss AP Vendor ledger/ Transaction Report. Standard AP Vendor Transaction… Read More »