I/C Transfer Slip Report of Sage 300 helps the users to get the details of all the goods transferred from one location to another location. Transfer slips include the following information: Shipping and receiving plant information, including contact names and phone numbers. Item number, item description, quantity transferred, and the unit of measure. The quantity… Read More »
This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature user needs to navigate to Accounts Payable –> A/P Setup –> Options –> Processing Tab. Kindly refer to the below screenshot. 1. If… Read More »
I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period. To print I/C Transaction History Report follow the steps mentioned below: Open Inventory Control –>… Read More »
While accessing any Sage 300 Company, at times user may encounter error such as – ”Cannot access database (error=98). See Help for More information.” New Stuff: Options for maintaining Sales History in Sage 300 When the user reports error to System Administrator, the system admin team checks is the Database Setup of Sage 300 ERP, both… Read More »
GUMU™ for Sage BusinessWorks 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-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates GL Transaction from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item On… Read More »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »
In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. By specifying it as “Summary” user can create various Summary documents such as Invoice, Credit Note, Debit Note etc. Summary Invoice includes opening balance, invoices, payments, credit memos, debit… Read More »
