While using transaction entry screens of Sage 300 ERP (Formerly known as Sage Accpac ERP), sometimes users gets an error “Record already exists”, due to which they will not be able to generate transactions with auto assigned number and needs to manually enter the Document Numbers. Also Read: Setup your own numbering in Sage 300 using Greytrix Document… Read More »
In Sage 300 ERP (formerly known as Sage Accpac ERP), Financial Reporter of General ledger module is very easy and strong reporting tool. To elaborate, Financial Report is a spreadsheet containing functions that read data directly from general ledger. Thus, in GL Statement designer user can create or edit a report specification for creating the… Read More »
While opening Employee screen of Project and Job Costing in Sage 300 ERP (formerly known as Sage Accpac ERP), users may come across an error “Window has blocked this software because it can’t verify the publisher”. This error may occur due to Some ActiveX Control and plug-ins, that is by default defined as disabled in Internet Explorer. What is… Read More »
Bank Reconciliation is one of the vital features of ERP systems, which shows the difference between bank balance provided to the organization, by bank and organization’s consistent transaction presented by its own accountant. In our preceding blog, we discussed Auto Bank Reconciliation in Sage 300 ERP. Just to summarize; In Auto BR by “Greytrix”, a… Read More »
A Bill of Lading is a legal document between shipper of particular goods and carrier – whether it be a trucking company, railroad, ship or via airfreight. It specifics the type, quantity and destination of the goods being carried and is used to acknowledge receipt of shipment of goods. It is a contract protecting shipper… Read More »
Say a Company (e.g. Appeal Industries) has multiple locations, and wishes to transfer material via goods-in-transit location to the destination. Hence, for this sort of requirement we have added new features in our GreyMatrix for Sage 300 ERP (formerly known as Sage Accpac ERP) i.e. Transit Transfer and Transit Receipt to augment its functionality. In… Read More »
In statement designer when Users click on start button, sometimes they may face or may come across an Error with description as ‘Problem in Starting Financial Reporter Addin’. To avoid this error follow below mentioned steps; 1. In Excel: a) Go to main control button at top left corner of an Excel sheet, choose Excel options >>… Read More »
Sage 300 ERP (Formerly known as Sage Accpac ERP) is one of the leading ERP system, known for its flexibility and user friendly interface, thus it has been used in varied Industries/Business sectors around the world. In this blog, we would like to share an experience of a Customer in a budding Food Service Industries.… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), Purchase Orders automates Issuing, Managing Purchase Orders and Receiving Inventory Items. When Accounts Payable is combined with Inventory Control and Order Entry, Purchase Orders provides a comprehensive, Integrated Purchasing System. After posting P/O Receipts, the system automatically updates Inventory and Invoices for received items. Invoices can then… Read More »
In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), there are eclectic advanced features available; which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of those features i.e. Inactive Items Option. On Inventory Worksheet and Inventory Reconciliation screen a new option, i.e. Include Inactive… Read More »
