Tag Archives: Customization

Vendor Logger Report

We have previously implemented the Vendor Approval feature on the AP Vendor master screen in Sage300 ERP. This feature is designed to enhance the vendor management process by incorporating an approval workflow for adding or updating vendors in the system. With this functionality, users with modification rights can alter existing vendor information. However, a challenge… Read More »

Document Numbering customization on Purchase Order Entry based on Item Types

In Sage300 ERP Document Numbering is a module that assists us in assigning numbers to needed transactions. This module generates document numbers automatically based on the segment structures provided in the masters. In this blog we are going to discuss about PO Numbering based on item types which is custom drop down added on the… Read More »

Enhance Lot Allocation in the Inventory Control Module screens by adding extra columns

The initiative to customize the Lot allocation screen within Sage 300 by incorporating supplementary columns holds substantial merit. This customization stands to significantly enhance the system’s user experience and its capacity for data analysis. The inclusion of these extra columns serves to capture and present finer-grained specifics pertaining to individual lot numbers, thus engendering several… Read More »

Enhance Lot Allocation in the Order Entry Module screens by adding extra columns

Customizing the Lot allocation screen in Sage 300 to include additional columns that provide more details about specific lot numbers is a great initiative. This customization can greatly enhance the usability and data reporting capabilities of the system. By adding extra columns, you can capture and store relevant information about the lot numbers, making it… Read More »

OCX could not be loaded

In this blog, we will discuss about the solution for the warning message while loading the customized screen (OCX) I.e. ”AccpacOE1000.ocx could not be loaded”. Sage 300 provides an SDK (Software Development Kit) using, which a developer can customize, existing OCX screens, which has different OCX, name than that of standard name. Sometimes when any… Read More »

PO Requisition Import customization in Sage 300C

Purchase Orders provides a requisition approval system so you can ensure that only particular employee/s can approve purchase requisitions. PO Requisition is an internal document which allows user to purchase services or goods on behalf of organization. New Stuff: Exempting inactive items from transactions in GreyMatrix Approval of Requisitions is based on the Manual Approval… Read More »