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 »
In this blog we are going to see how a customer can create a blanket purchase order to receive order with multiple delivery dates in sage 300. New Stuff: Sage 300c PU4 released has fixed the issue related to Account Receivables – Add New Customer for web screen. Blanket Purchase order is a type of… Read More »
New Stuff: Option to edit settings, title of widget added on home Screen It was a bug due to which, alert message getting appeared, while entering new A/R Customer using web screens in case when the “Keep Statistics” option provided in A/R Options on “Processing” tab is set “Off”. Kindly refer to the option screen… Read More »
SAGE 300C always comes up with new and innovative features which are value for money to its users. Using which without anyone’s helps user itself can change the captions and setting of the screens. New Stuff : Help tool in sage 300c In this blog we will discuss one of such innovative feature and see… Read More »
In this blog we will see how a user can get help when stuck somewhere in sage 300 ERP while using web screen or the desktop version. New Stuff: Error while installing the Sage 300 ERP on Microsoft Server 2019 Sage 300 ERP provides help options to user who is new to it and in… Read More »
