We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module.In this blog, we will see how you can configure document numbering module so that it will generate the Document Number… Read More »
Sage 300 for SME In a competitive business environment, characterized by the demand for quality goods and services, it is essential for organizations to operate at their peak efficiency with lean operations. As multiple business processes are coupled with each other, managing tasks become complex in industries. To automate business processes, meet new demands and… Read More »
In this blog, we will discuss how web services play an important part in integration with 3rd party software. There are 2 types of integration – One is Runtime & other is import-export. Mostly for runtime integration, web services are used which need to be called by the 3rd party application. In this type of… Read More »
he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »
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 »
