Tag Archives: Accpac

Project Job Costing – Project Style option in Contract Maintenance

As per industry practices, different organizations follow different procedures related to project costing. These procedures are based on certain rules and the types of project and contract norms. In this blog we are going to discuss about one of the option provided in Sage 300 by using which organization will be able to get the… Read More »

Cannot access database (error=49153) in Sage 300 while accessing the Company

While trying to login to Sage 300 ERP application or accessing any Sage 300 Company, users may encounter an error such as “Cannot access database (error=49153). See Help for more information” New Stuff: – Project Job Costing – Project Style option in Contract Maintenance In this blog we are going to discuss about the solution… Read More »

Provision to view Tax information from GL Journal Entries on GL Posting Journals Report

In our recent blog regarding Sage 300 v2020 PU2 release, we have demonstrated how to set the tax information on GL journal entry screen. In this blog we are going to discuss about the provision made to view tax information on G/L Posting Journals report. New stuff: Provision to view Tax information from GL Journal… Read More »

US Payroll – Overtime Override setting on Timecards entry

In this blog we are going to discuss about the feature which is been already there in Sage 300 US Payroll. The Timecard screen provides a checkbox option for ‘Overtime Override’ by using which we can specifically mention the overtime hours and it’s rate. This basically allows us to override the automatic calculation for overtime… Read More »

Greytrix Bill of Lading for Sage 300 ERP Version 2020

Basically ‘Bill of Lading’ is used as a legal document between shipper of particular goods and carrier of goods. We have already discussed its detail functionality as well enhancements in our older blogs. As the Sage 300 v2020 has been released, we have also made our BOL product compatible with the same. We are pleased… Read More »

Sage 300 – Enhanced version of the export Open Orders Report

In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »

Sage 300: Order Entry – Invoice Summary Report

In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »