Enhancing Sage 300 with WhatsApp Integration Across AR, OE & PO Screens

In today’s fast-moving business environment, instant communication is no longer optional—it’s essential. WhatsApp has become one of the most reliable and widely used communication platforms, and integrating it with ERP systems like Sage 300 ERP adds tremendous value for businesses that want quick, automated interactions with customers, vendors. Earlier, we introduced the WhatsApp Integration Module… Read More: Enhancing Sage 300 with WhatsApp Integration Across AR, OE &… »

AP Payment Status API for Sage300

The AP Payment Status API is an extension of the Accounts Payable (AP) API suite in  Sage 300 ERP that enables users to fetch detailed information about payment transactions. the API provides real-time visibility into their current status. New Stuff:- Sage 300 Custom Validation for PO Receipt In this blog we will discuss about newly… Read More: AP Payment Status API for Sage300 »

Sage 300 Custom Validation for PO Receipt

In Sage 300 ERP, the Purchase Order (P/O) Receipt Entry screen is a critical part of thePurchasing and Inventory workflow. It enables users to record the receipt of goods or materials from vendors against existing Purchase Orders (POs). This process, commonly known as theGoods Receipt Note (GRN), ensures that every item received is accurately tracked,… Read More: Sage 300 Custom Validation for PO Receipt »

Displaying Optional Fields and Hardcoded Values for FRT (Miscellaneous Charge) and Specific Customers in OE Invoice Report

In business invoicing, especially when dealing with exports, it’s crucial that every document reflects complete and consistent product details. To enhance invoice clarity and compliance, we’ve introduced a new customization in the Crystal Report layout for Sage 300 ERP that dynamically displays optional field information and hardcoded details based on customer type and miscellaneous charge… Read More: Displaying Optional Fields and Hardcoded Values for FRT (Miscellaneous Charge)… »

AR Invoice Format – New Enhancements in Crystal Report

In Sage 300 ERP, the Accounts Receivable (AR) Invoice Report plays a vital role in managing customer billing and ensuring financial transparency. To make the AR Invoice report more informative and aligned with business requirements, we have developed a new AR Invoice format in Crystal Report that includes the handling of advance payments and the… Read More: AR Invoice Format – New Enhancements in Crystal Report »

Branch-Wise AR Invoice Report in Sage 300

In Sage 300 ERP, the Accounts Receivable (AR) Invoice Report is one of the most important financial documents for any organization. It provides complete details of customer billing, payment, and transaction information. For companies that operate through multiple branches, it becomes essential to print the correct branch address and contact details on each invoice to… Read More: Branch-Wise AR Invoice Report in Sage 300 »

Enhancing Terms & Conditions for SEZ Customers in Crystal Reports

In today’s competitive business environment, accurate and compliant invoicing is crucial—especially when dealing with Special Economic Zone (SEZ) customers. To streamline this process and ensure compliance, we have introduced a focused enhancement in the Crystal Reports layout within Sage 300 ERP . This update ensures that invoices for SEZ customers automatically display additional Terms and… Read More: Enhancing Terms & Conditions for SEZ Customers in Crystal Reports »

AP Invoice API for Sage300

Sage 300 is a widely used ERP system that supports financial management, operations, and reporting. One of the most critical functions in Sage 300 is Accounts Payable (AP) Invoice Entry. Traditionally, this process involves manual data entry, which can be time-consuming and prone to errors. However, with API integration, businesses can automate invoice entry and… Read More: AP Invoice API for Sage300 »

Enhancing Order Confirmation with Deliver By Date in Sage 300

In Sage 300 ERP, Order Confirmation reports are widely used by businesses to validate customer orders and share essential details such as items, quantities, prices, and shipping information. However, organizations often require additional fields to align with specific business processes. One such customization request we recently implemented was to add the “Deliver By Date” field… Read More: Enhancing Order Confirmation with Deliver By Date in Sage 300 »