Migrate a negative quantity in Sales invoice from Sage 50 US to Sage 300 ERP

GUMU™ 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. Data migration is always… Read More »

Bulk AP Invoice Batch Posting Utility

Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »

Sage 300C – Export the Data from the transaction and master screens

As we are aware that Sage 300 desktop version provides the export functionality, same feature has been provided in Sage 300c i.e. Web version. In sage 300c user can able to export the data from the ‘masters’ and ‘transaction’ screens with the particular filter conditions. New Stuff:- Sage 300 Standard Export Feature In Sage 300C… Read More »

Sage 300 Standard Export Feature

In this blog we are going to discuss Sage 300 standard feature i.e. Export feature. New Stuff:- How to Print Custom Sage 300 Report using Sage 300 COMAPI in C# Sage 300 allow you to Export the data according to the screen level fields. For example we will check the Export functionality of Common Services… Read More »

How to Print Custom Sage 300 Report using Sage 300 COMAPI in C#

In this blog, we are going to see how we can print the custom crystal report using Sage 300 COMAPI in C# .Net. This would be a useful to print the custom sage 300 reports from custom user interface. Below are the steps which will guide through how we can print the custom crystal reports.… Read More »

Refund Entry– Job Related Documents introduced in Sage 300 2019.2 Web Screens

Since the “Job Related Documents” features is not available for web screen into the product update 1 of Sage 300 2019 while creating the refund entry of Job Related transaction sometimes we get the below error. New Stuff:- Effect of case Sensitivity on Sage 300 Tables Now, with the release of product update 2 for… Read More »

Current Users in Web Screen Sage 300 ERP 2020

Sage 300 ERP web screens functionalities are getting improved with every release. With the launch of Sage 300 ERP version 2020, new option is provided in the desktop/web version. New Stuff:- Migrating A/P prepayment from Sage 50 CAD (Simply Accounting) to Sage 300 ERP We all are aware that sage 300 shows the count of… Read More »