In this blog we are going to discuss about the Inquiry Button on Sage 300 version 2018 (Web screen). New Stuff: Extended Report Pack now compatible with GST This new enhanced feature allow us to get the information of all the AR Related documents very much quickly and effectively. Here is the below screenshot where we… Read More »
We all know that Greytrix Extended Report Pack is a combination of registers and vouchers, which are specifically designed and configure to meet Indian Business working style. It comprises a set of 7 form formats supported by Sage 300 ERP, to optimize business Reporting for Indian client base. New Stuff: Close Company Option in Sage 300… Read More »
In this blog, we are going to discuss what void Credit Card Pre-authorization process is and how to use void Credit Card Pre-authorization. New Stuff: Cannot connect to WMI provider Error If a credit card pre-authorized payment has not been settled in Sage Payment Solutions, you can void a Credit Card Pre-authorization. If a transaction has been… Read More »
While opening the Sage 300 ERP, many times we are facing an issue cannot connect to WMI provider. New Stuff : Credit card Pre-authorization In this blog we are going to discuss how to resolve this error. Solution: 1. Run command prompt as Administrative rights. 2. Run “C:\Program Files (x86)\Microsoft SQL Server\120\Shared\sqlmgmproviderxpsp2up.mof “ 3. Also note that… Read More »
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. In this blog, we are going to discuss what credit card pre-authorization is. New Stuff: How-to-process-credit-card-payments-in-OE Pre-authorizing a credit… Read More »
Delivering bulk shipments on time is one of the most crucial aspects for organizations across industries. There are a number of the tedious and time-consuming task involved to ensure that all the orders are processed and delivered accurately on time. To simplify the shipment tasks of organizations and efficiently manage the costs while exceeding customer… Read More »
In earlier versions of Sage 300 ERP an option called Close Company was present under the File menu. The purpose of this option is to close the active Sage 300 Company. New Stuff: New Notes feature in Sage 300 Web screens It is present in earlier version as an option which has been upgraded as a… Read More »
In this blog, we are going to discuss the enhanced feature provided in Sage 300 v2018 i.e. Notes. New Stuff: Sage 300 – Provision to set Import Declaration Number This feature allows us to create our own notes fields that we can attach to Customers, Vendors and Inventory items. When we open a Customer, Vendor or Inventory… Read More »
The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to discuss about the new field introduced i.e. “Import Declaration Number” on P/O Invoice and A/P Invoice. “Import Declaration Number” is basically… Read More »
With the release of new version of sage 2018 some new additional feature has been introduce. In this blog we are going to discuss additional feature on web toolbar i.e. Find and open recently used windows. New Stuff: Document Numbering feature for “Create PO from OE” With the new Sage 300 Version on the web… Read More »
