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 »
Greytrix GUMU™ framework offers QuickBooks to Sage 300 (Accpac)/ Sage 100 (MAS 90) migration providing flexibility required to migrate data with minimum steps and maximum cost effectiveness. We perform Migration Services at our Sage Migration Centre in which we undertake 1 test and 1 live conversion. After test migration we provide converted database for client’s review.… Read More »
Web API basically means software that enables two or more applications to exchange data (messages) with each other. API integrations helps organizations with multiple software systems to exchange data with each other to keep data in sync enhance productivity and drive revenue. Nowadays API is part and parcel of almost everything in the digital world.… Read More »
The Payment Entry screen allows you to enter invoices while simultaneously entering payments for existing vendors or one-time vendors then this is known as a “cash Invoice”. To enter an invoice when adding a payment, you must select Misc. Payment as the transaction type. Accounts Payable then displays a detailed transaction where you can enter… Read More »
Sage 300 provides a functionality called GL consolidation, this functionality helps to merge or Consolidate GL accounts and transaction information from one company to another. It helps organization to define the consolidation of GL account balances and provide the overall audit trail. We have seen the working and use of this functionality in one of… Read More »
Sage 300 provides an SDK using which a developer can customize an existing OCX screen. This customized screen needs to be upgraded with a higher version of sage 300 when you upgrade your Sage 300 to higher version. While upgrading this customized source code with a higher version and making the OCX, sometimes we can… Read More »
We are familiar that Sage 300 ERP allows customizing the standard screens, which has different OCX name than that of standard name. Whenever we perform some type of customization in sage 300, which has new screen files and other dependent files, user needs to register the same in windows. Sometimes when we change only few… Read More »
