Installing an application in our system requires few steps to be followed. Similarly Sage 300 ERP Addon applications also comes with few installation procedures. Succesful installation occurs when no errors or issues are faced. But many a times, while installing/uninstalling any application user may face challenges that become difficult to decode. A most common error… Read More »
We have often seen this error in many applications in Sage (Accpac) 300. Also, many of our Greytrix TDS clients face this issue while opening the AP Invoice/Payments Screen so we are putting it a blog so it can help someone. You generally come across this error if : The respective file is not registered… Read More »
Sage 300 (formerly Sage Accpac ) ERP has the flexibility to support the unique needs of multi-site and global organizations. For global organizations with offices in India we have developed a must-need Tax Solution “Greytrix TDS (Tax Deducted at Source) for Sage 300 ERP” Get ready for a First Look of our Greytrix TDS for… Read More »
We continue our series for our Greytrix Document Numbering for Sage (Accpac) 300 ERP. Introduction of Document Numbering for Sage 300 ERP Configuring Document Numbering of Sage 300 ERP Today we will discuss about a new grouping feature to our solution . Let me explain how is this going to be used. Say a company… Read More »
There can be a situation where you need to add a shortcut to program i.e. a executable or OCX (which can be any add on program that you might have developed or procured) on every workstation. Or you might have multiple companies and the program should be available in all the companies. It can be… Read More »
We are excited to announce release of our new solution Greytrix Customer Portal for Sage 300 ERP. Greytrix Customer Portal for Sage 300 ERP (formerly known as Sage Accpac ERP) opens a self-service access to your customers. Customer Portal of an organization gives their customers and business partners’ ability to access products information and place… Read More »
This is in continuation to our earlier blog where we discussed about our Document Numbering for Sage 300 ERP (fka Sage ACCPAC ERP). Just to summarize again, Document Numbering Series add-on empowers Sage 300 ERP users to setup distinct numbering series for each set of transactions by various criteria such as by Account Sets, Location, Fiscal… Read More »
There are situations specially in the service industries where the company might need to issue spare parts free of cost if the customer who had purchased the machines which were under warranty. For example a customer has purchased fitness equipment which has a warranty of 5 years and during those 5 years there may be… Read More »
It is often identified that custom clearing agents or freight and insurance handlers do not bill the charges at the time of delivery of goods but send an accumulated bill on a monthly basis and then it becomes a headache for company to prorate it to inventory that is already shipped or consumed. Then the… Read More »
TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More »
