In this blog, we are going to discuss about the new custom “Expense Report” which we have developed for one of our customers. This report helps in maintaining the actual and projection costing for required inventory in our ERP System. The purpose of this customization is to store the Projection Expenses and fetch Actual Expenses… Read More »
In Sage 300 ERP, We have reports under PW Module, which are standard reports that provide basic information related to the transactions. Basically, existing reports carry the minimum required information and do not allow the users to have detailed knowledge. We have therefore introduced a new report to print transactions that are carried out in… Read More »
As the world is facing financial, physical and mental crisis during the Covid 19 pandemic, many businesses have also been in troubled waters. Covid 19 has forced businesses to look out for the new normal! According to a recent study it has been predicted that the financial meltdown will be like the 2008 recession which… Read More »
In this blog we are going to discuss about the feature which is been already there in Sage 300 US Payroll. The Timecard screen provides a checkbox option for ‘Overtime Override’ by using which we can specifically mention the overtime hours and it’s rate. This basically allows us to override the automatic calculation for overtime… Read More »
In this blog, we will be looking on getting List of companies from Sage 300 using COMAPI in Visual Basic 6.0. Company information is required when working on integration with 3rd Party Product and also when running an independent application outside of Sage 300 ERP. User can have a good working environment to use the… Read More »
In this blog, we will be looking on getting List of companies from Sage 300 using Advantage API in C# .Net. Company information is required when working on integration with 3rd Party Product and also when running an independent application outside of Sage 300 ERP. User can have a good working environment to use the… Read More »
In this blog, we will be looking on getting List of companies from Sage 300 using COMAPI in C# .Net. Company information is required when working on integration with 3rd Party Product and also when running an independent application outside of Sage 300 ERP. User can have a good working environment to use the product/utility… Read More »
Import Routine in Sage 300 has been very useful for users as it provides automation for a way to create bulk entries at one time with fewer efforts required. This blog comes with example of such automation that is Importing AR Invoice entries. Creating manual invoices based on the provided data at times becomes very stressful… Read More »
The General Ledger in Sage 300 ERP handles all the financial record keeping and accounting needs. It maintains the accounts, transfers transactions from various sources and prints various reports. One such report that we have introduced is the GL Transaction Ledger report. The G/L Ledger Transactions report lists the Account number, Account group, and Batch… Read More »
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 the help of our Sage certified migration utility in accordance to our well defined migration process. In this blog, we will discuss about how Sage 50 US… Read More »
