In this blog, we will be looking on creating the Sage 300 ERP session using the XAPI in C# .Net. When creating the integration with other systems or using Import/Export Programs, session is the basis to interact with Sage 300 which becomes tedious job for some developers when they do not have enough knowledge about… Read More »
In this blog, we will be looking on creating the Sage 300 ERP session using the COMAPI in C# .Net. Session is the basis to interact with Sage 300 which becomes tedious job for some developers when they do not have enough knowledge about the Sage 300 API. This will consume an one LanPak Users… Read More »
In this blog, we will be looking on creating the Sage 300 ERP session using the Advantage API in C# .Net. We will be looking into the steps to create the same. New Stuff: Recurring Charges – Job Related Documents introduced in Sage 300 2019.2 Web Screens Step 1: Include the Sage 300 Advantage DLL… Read More »
As we know Sage introduced new enhancements on old functionality with the release of new patches. Sage 300 recently released the product update 2 for the 2019 version of Sage 300. With this new features are introduced with web screen i.e. Job related document option in recurring Charges screen. New Stuff:- Customization on Stock Transfer… Read More »
As per the Business aspects sometimes it happens that you need to transfer the multiple stock from one location to the other location. Sage 300 has provision to record the stock transfers between physical inventory locations using I/C transfer screen. I/C Transfer entry updates the item quantities status from another location without changing the total… Read More »
CSQRY CSQRY is the View CS0120. It basically takes SQL Query as the parameter to its Browse method and then returns the records via calls to Fetch. CSQRY is easy to execute general SQL statements through the Sage 300 API. This way we don’t need additional database credentials and don’t need to use an alternate… Read More »
In this blog, we will be discussing about opening and composing the OE Order Entry View using Sage 300 Advantage API method. Below are the steps which will guide through opening and composing the OE Order Entry View. New Stuff: Validate Sage 300 user Credentials Step 1: Include the Sage 300 Advantage DLL in the… Read More »
In this blog, we are to see how we can validate the Sage user credentials applied for login into the Sage 300 using Advantage API without creating session. This would be a useful thing for the purpose of the organizational security purpose. Below are the steps which will guide through how we can check the… Read More »
As we are aware that with desktop version of Sage 300 we can generate Job Related Documents in Account Receivable but earlier, this option was not available in Web-screen till product update 1. Now with the release of Sage 300 2019.2 (PU2), sage has introduced the Job Related Documents option on the A/R Adjustment Web… Read More »
GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. 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… Read More »
