We have horizontal menu structure in Sage 300 2018. Sage 300 has introduced vertical menu structure with its release of Product Update 1 for version 2018. New Stuff: Barcode integration with GRN Screen in Sage300 Vertical Menu structure allows the user to Expand and Collapse navigation panel as per the users comfort. Icons are introduced in… Read More: Expand and Collapse Menu in Sage 300 C Web Desktop »
Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. New Stuff: Customized UI for Export Sales Details in CSV Format In this blog,… Read More: Barcode integration with GRN Screen in Sage300 »
As we know we can do as many validations & customizations in Sage 300 with respect to the data for our end users. We have developed new customized UI for exporting Sales Data in CSV format so that the customer can get the detailed Sales Data for a particular month in which he can tally… Read More: Customized UI for Export Sales Details in CSV Format »
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: Barcode integration with OE shipment Screen in Sage300 »
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: User defined options to migrate Bank masters into Sage 300 ERP »
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: Auto Emailing on Order Posting in Sage 300 ERP »
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: Sage 300 2018 PU1 – Web Screens – Enhancement in… »
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: Lot number automation on Purchase Order Receipt Screen »
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: Improvements on Printing Checks screen with Sage 300 v2018 PU2 »
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: Vendor Transaction Report »
