Web API supports the connecting or sharing of resources and data in a very flexible and standardized manner. Services which are described are organized to support the automated discovery and reuse. Web Services API plays very important & vital role in Sage 300 ERP as we can import / export bulk data entries at one time. Integration… Read More »
In this blog, we will discuss about the solution for the warning message while loading the customized screen (OCX) I.e. ”AccpacOE1000.ocx could not be loaded”. Sage 300 provides an SDK (Software Development Kit) using, which a developer can customize, existing OCX screens, which has different OCX, name than that of standard name. Sometimes when any… Read More »
We all know that with every new version release of Sage 300C, it comes with some new features and new aspects. When a new sage 300 product update releases, it contains modified version of one or more Sage 300 program components. The product update includes new features and improvements in both Sage 300C Web screens… Read More »
We are familiar that Sage 300 ERP allows customization of the standard screens, which have a different OCX name than that of the standard name. Sage 300 comes with many features and modules to make users life easy , apart from that sage 300 can also be customized as per user needs and preferences, we… Read More »
We have done many customizations to Sage 300 screens to facilitate custom business flow over the Sage 300 standard processing. Here in this blog we are going to discuss one such customization related to AP Invoice screen – ‘Create Distribution functionality’ New Stuff: Custom Report to list GL Batches and Entries for Accounts Transactions Navigation… Read More »
In Sage 300 ERP, when you enter a transaction in Order Entry Screen, there is order Header & details data . In the order entry screen, we cannot find Order status i.e. (Cancelled, Invoice, Quotation) and Item Type i.e. (Kiting, BOM, Finish Goods) So, we came up with the report to display Order status and… Read More »
Purchase Orders provides a requisition approval system so you can ensure that only particular employee/s can approve purchase requisitions. PO Requisition is an internal document which allows user to purchase services or goods on behalf of organization. New Stuff: Exempting inactive items from transactions in GreyMatrix Approval of Requisitions is based on the Manual Approval… Read More »
Apparel ERP software is a business process management software designed and customized for manufacturers, wholesalers and retailers in the apparel, fashion and consumer lifestyle brands industries. GreyMatrix Add-on for Sage 300 ERP is a complete front to back office solution for Apparel Industry. You can check our Greymatrix Add-on here Greymatrix – Apparel Solution for… Read More »
In Sage 300c we maintain details of goods transferred from one location to another location in the Transfer slip report. Transfer slip reports prints details of IC Transfer Entry transactions with to and from Transfer locations along with their transit location. To know more about IC Transfer slip refer our blog I/C Transfer Slips Report… Read More »
In Sage 300 ERP, the balance sheet shows the company’s financial condition on one specific date. The balance sheet discloses assets and liabilities. In short, the balance sheet is a financial statement that provides a snapshot of what a company owns (Assets & Equities) and owes (Liabilities). Asset can include anything like Accounts Receivable, Inventory,… Read More »
