Recently we did a customization on native “Create P/O from O/E” screen opening from O/E Order Entry screen where our customer was expecting to pass the comments and optional fields from the O/E Order to the generated P/O Order using the “Create P/O from O/E” process from O/E Order Entry screen. New Stuff: Sage 300… Read More »
Necessity of ERP Add-ons Businesses rely on ERP systems to automate operations, streamline processes and increase efficiency. However, every company has different workflows. It is practically impossible to develop an ERP system that aligns with a specific business model. Sensing the gap between business workflows and IT ecosystem, ERP add-ons are introduced that play vital… Read More »
As the word, “Advance Payment” suggests, it is nothing but the payment that is made ahead of its scheduled time. Most sellers make advance payment receipt as security, against the non-payments or to cover some cost of sellers. In our last blog, we have seen the detailed explanation for “Rent Receipt Report”. In this blog,… Read More »
GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Center and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance… Read More »
In this blog we are going to discuss one issue which may occur while accessing the executable on workstation machine from the server machine. The below error message occurs if the path for the executable is set using mapped drive while adding executable on the workstation. As you can see in the below screenshot the… Read More »
In this blog we going to discuss about feature present in Sage 300 i.e. “Create Single Invoice from Multiple Receipt Entry”. Sometime Sage 300 user wants to generate the single invoice for multiple receipts generated for the single vendor, to handle this, Sage 300 ERP provide an option to create a single invoice against multiple… Read More »
Providing user friendly interface is always important for any software or website. It will definitely useful for making data entry easy which will in turn speeds up the overall process and facilitate the easier interactions with screen. Sage 300 C also provides many features to make the interface more interactive for users. It allows user… Read More »
GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance… Read More »
In desktop versions of sage 300 we are able to create shortcut of the reports by simply right clicking on the sage 300 desktop like (Right click => New => Report). Here in sage 300 2017 C adding report to the screen as a shortcut is more flexible and simple. New Stuff: Checking a customer credit… Read More »
With the release of Sage 300 v2017 and new web screen, some new features has been introduced. In this blog we will look how to check customer credit status in sage 300 web screen. New Stuff: Auto-Update Ship-To-Address for Open Orders in Sage 300 ERP A new credit status tab on AR customer has been introduced in… Read More »
