Filter Vendor Transaction Report by PO No

In this blog we are going to discuss about filtering the AP Vendor Transaction Report by PO No. New Stuff:- Earning/Deduction Code Wise Totals in Payroll Register Report Recently we had a chance to customize the standard Sage 300 AP Vendor Transaction Report by PO No. Instead of customizing the AP Vendor Transaction Report User Interface… Read More »

Earning/Deduction Code Wise Totals in Payroll Register Report

In this blog post, we are going to discuss about our customized “Payroll register report” which we have developed for one of our customers.  At the end of Payroll register report we have listed totals for regular hours, overtime hours, shift hours, vacation accrual hours, sick accrual hours, and banked time accrual hours. New Stuff: Additional… Read More »

Greytrix at TPAC ‘18: Three days of Learning, Innovating and Networking, a year’s worth of ideas and inspiration

Year after year, Sage is relentlessly bringing together keynote speakers, business partners, development partners and offering networking opportunities for businesses – from a startup to a Fortune 500, with their events spread across the world. Growing bigger and better every year with our wide range of Sage ERP – Sage CRM offerings, Greytrix is proud… Read More »

Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document Numbering

Previously we have seen document number generation for almost every standard transaction screens from PO/OE/IC/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of… Read More »

Create Numbering series on Third Party Module (PW Module) using Document Numbering Add-on

Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More »

Commit All Customization in Order Entry Screen for Sage 300

In ERP, we have multiple modules wherein we usually do the transaction in standard way. After considering the multiple requirement and need of advance working we have introduce the Add-on of Sage ERP, as of now we have multiple add-ons one of it is “Back to Back Order”. We all have seen the working of… Read More »