OE Credit – Debit Import routine

Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »

Migrate Checkbooks from Microsoft GP as Banks into Sage 300 ERP

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well defined migration process. In this blog, we will discuss about how Bank masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known as AccPac).… Read More »

Use of POSTMAN to test web API of Sage 300

In our previous few blogs, you must have read about the Importance of web services in Sage 300 integration & deployment flow. (Refer below link) New Stuff : Importance of web services in Sage 300 integration In this blog, we will discuss how you can use POSTMAN to test our web API’s & detail process to… Read More »

User-defined options to migrate Account masters into Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. In this blog,… Read More »

Generic Macro of Import Purchase Order

Sage 300 Macros are used to shorten transaction processing time and automate tasks that are unique to your business. Importing data from external software applications like Excel in one of the main advantages of Sage 300 Macros. Import Routine in Sage 300 has been very useful for users as it provides automation for a simple and… Read More »

Sage 300 – Custom Report for Order Delivery Status

In this blog we are going to discuss the custom report i.e. “Order Delivery Status Report” we have developed for one of our customers. The report will list the OE Orders – Shipments with status as “Late Delivered” or “On-Time Delivered”. New Stuff: Custom Utility to keep order invoice record with optional field The user… Read More »

Sage 300 2018 Release – Create POs from OE with provision to Copy Comments and Optional Fields

Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018, we are pleased to announce the release of our “Create POs from OE with Copy Comments and Optional Fields” customization in Sage 300 v2018. This customization is an enhancement in a standard “Create Pos from OE” functionality which provides additional feature… Read More »

Custom Utility to keep order invoice record with optional field

Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »

Tax Tracking Report

Sage 300 is a well-developed software that is capable of handling the operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. In Sage 300, many useful inbuilt reports are already present including “Tax Tracking” report that helps companies in many ways. This report provides a complete listing of… Read More »