PROBLEMS:I have done sub classing of PO Receipt [Header/Detail] views, but I need to add logic such that the detail will perform some calculation whenever the Receipt header is updated/deleted/inserted. I need to look for an event where I need to write the logic which may help me in achieving this functionality.SOLUTION:There is an event… Read More »
There are times when vendor doesn’t follow standard invoicing procedures which becomes very difficult for your Account Payable department to handle accounting entries. You might have heard and taken care of single Purchase Receipts against multiple Purchase order and 1 single PO invoice against multiple PO receipts. What do you do when the vendor gives… Read More »
Often people ask for functionality where they can combine multiple PO’s into one so that they can maintain a single document for all open Items against a particular vendor and have single PO Receipt, plus sometimes enjoy reduced Freight obligations. Considering the need for this feature we have introduced a very simple and easy to… Read More »
Greytrix launched a complete 360 degree solution for the Retail Industry comprising of Sage ACCPAC ERP with Greytrix add-on GreyMatrix along with seamlessly integrated Tally Shopper POS. Read More Greytrix extends the functionality of the solution by integrating one more Greytrix- Add on , Excise Module (Manufacturing Excise Module for Sage ACCPAC ERP). Now retail… Read More »
Using I/C Location Details in Sage Accpac we are able to view list of locations in which a particular Item is stocked and other details (like Quantity on Hand, On SO, On PO, Standard Cost, Most Recent Cost, Average Cost etc…) of that item for each locations in Grid List. Vice-a-versa what if someone wants… Read More »
When browsing through the forums we generally come across situations where someone was looking for a solution to hide his custom FEC control when the Tab on which it is placed is not active. This is one problem that even I had faced in our initial days and this is something that is very commonly… Read More »
Today while we were just scrolling through various forums, we just came across a thread on Sage Pro ERP forum (loop) where someone was looking for a solution for automatically inserting a line on Order Entry Screen, the business problem was for California based distributor who sold canned and bottled beverages and as per Californian… Read More »
We are glad to release the upgrade of our Document Attachment Solution to Sage ACCPAC ERP v5.6. Just in case you are not aware of the product and its features below is a brief description. Product Features: Allows you to attach scanned documents/reports/Fax/images to almost all the transaction screens in Accpac like Order Entry/ AR… Read More »
Sage Accpac offers a standard and rigid method to setup document numbering for transactions. But usually there is a need to assign distinct numbering to sales and purchase transaction documents by various criteria such as by Account Sets, Location, Fiscal dates etc. Document Series add in empowers Sage Accpac users to setup distinct numbering series… Read More »
Greytrix has released GUMU™ for Sage Saleslogix – Sage Accpac Integration for Sage Saleslogix version 7.5 and Sage Accpac version 5.6. This is a real time bi directional integration between Sage Saleslogix and Accpac Integration. We also integrate Sage SalesLogix with Sage Pro ERP & Sage 50 Accounts (Line 50) Features: Multiple Company Integration –… Read More »
