Use the O/E Items/Taxes screen to add, edit, and delete items and charges, and to change tax information for items and charges. Use the Shipment Entry screen to enter and post shipments, add miscellaneous charges, create invoices, print picking slips, and assign serial numbers and/or lot numbers. This screen displays details for a single item… Read More »
GUMU™ for 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. In this blog,… Read More »
In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »
With the release of Sage 300 v2018 Product Update 1 few new enhancements and provisions in classic desktop as well on the web screens are introduced. In this blog we are going to discuss about the enhancement that has been introduced in Sage 300 2018 web screens to upgrade the standard Export functionality by making… Read More »
We have recently customized the Purchase Order Receipt Screen for one of our customers where we have suppressed standard lot pop up screen and generated the lots automatically based on the PO Receipt Number. New Stuff: Improvements on Printing Checks screen with Sage 300 v2018 PU2 Below is the demonstration of the customization:- Just to summarize the… Read More »
With the release of Sage 300 v2018 PU2 some behavior of sage 300 A/P payment Entry has been fixed. In this blog we are going to discuss the problem which is fixed in sage 300v2018 PU2 that was occurring in old version while printing the check amount. New Stuff: Vendor Transaction Report In Sage 300 v2018… Read More »
The Vendor Transactions report lists transactions that were posted to vendor accounts during the period you specify when you print the report. You can sort the transactions by document date, by document number, or by fiscal year and period. The number of days that the transaction is overdue on the date you print the report.… Read More »
New feature i.e. Widgets have been added in Sage 300 Web version on web home page to provide a central location for businesses to monitor and analyze performance for your business. It is visual display of the most important information on a single screen that is needed to achieve one or more objectives in consolidated… Read More »
In our previous blog, we have seen how to automatically configure optional fields for GST at Configuring GST makes easy by GST module for sage 300 ERP-1, in this blog, we will see how GST can be configured easily using our GST Addon. New Stuff: Sage 300 2018 PU2 Release – Provision in Web Screens… Read More »
Sage 300 releases different product updates with the fixes and the features going forward with its new releases. When we install the Sage 300 product update, we can view the current PU installed in the system information for every module. Sage 300 provides the functionality for creating the custom module that can be integrated with… Read More »
