There are so many features are available in sage 300 which might not get used frequently but those feature are sometimes useful as per the business requirement. In Sage 300 there is an option to set the Default bank in Bank Setting and this bank will get start appear on other screen as a default… Read More: Default Bank Code Setting in Sage 300 »
Now a days document security is becoming the basic need of every organization which restricts the user of one business unit from viewing another unit’s data. As we have seen in our last blog “Document Security for Sage 300”,in this blog, we will see the configuration and working of Document Security Module. • Document Security… Read More: Document Security: Configuration »
In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP. We have taken a step ahead and come up with Document Numbering for AP module. Transaction List supported by Document Numbering for AP Module 1. AP Payment 2. AP Prepayment 3. AP Misc.… Read More: Set Document Numbering based on Bank Code for AP Module… »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More: Set Document Numbering based on Bank Code for Sage 300… »
