In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”. https://www.greytrix.com/blogs/sageaccpacerp/2014/06/30/customer-invoice-correction-utility/ New Stuff: Sage 300 PJC – Option to default AR Invoice Description Field… Read More »
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. These types of bills are finally incorporated as Account Receivable invoices so that it will be considered as accounts statement while accounts… Read More »
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. These types of bills are finally incorporated as Account Receivable invoices so that it will be considered as accounts statement while accounts… Read More »
Many companies follow the (XXX) XXX-XXXX format for the 10 digit Telephone Number and Fax Number. For example, (123) 456-7890. The Sage 300 ERP provides the facility to format the 10 digit Telephone Number and Fax Number in the (XXX) XXX-XXXX format. New Stuff: Vendor Outstanding Report by Optional Field Value in Sage 300 ERP… Read More »
In our previous blogs for auto mobile we had discussed about how we can store the details of the VIN number.Storing unique attributes of vehicle by VIN for automobile industry In automobile industry, every VIN or chassis has its unique attributes and at times there are special changes made to the vehicle, and hence it… Read More »
Optional Field is one of the best features in Sage 300 to capture various information at any level. It means we can link the Optional Fields at Masters as well as Transaction Level though the optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). By using this feature we… Read More »
In this blog we will discuss the about the account roll up feature. SAGE 300 has a very good feature “ROLLUP”. In this module, we can define multiple accounts / COA under once account. If we want to view the data / value of multiple accounts into a single account. Then we can easily use… Read More »
Sage Business Partner Conference – South Africa begins next week starting 26th January and we are excited to be exhibiting there once again this year. Greytrix – known for its award winning GUMUTM Integration framework would be showcasing its flagship products and services i.e. Sage X3 integration with Salesforce, eCommerce (Magento), Sage CRM which are built on robust… Read More »
Sometimes for the security purpose in an organization user needs to restrict from entering the Payroll time cards for particular employees. New Stuff : Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016 In this blog we will be discussing about how to restrict the user from entering timecards for particular employees.With below set… Read More »
Various new features and changes have been introduced in Sage 300 ERP 2016.In this blog, we will be discussing about new feature i.e.; On the Reconcile Statements screen, a new Post button allows user to post bank reconciliations. New stuff: Streamlined Order Entry Process On the Reconcile Statements screen, a new Post button allows user… Read More »
