Tag Archives: Fiscal Year

Adding current fiscal year to avoid unwanted errors.

In Sage 300 ERP users can face unwanted warnings related to fiscal year, when opened a new company a pop up appears saying “The session date does not exist in common services fiscal calendar. (For more information, contact your sage 300administrator or view the Fiscal Calendar in common Services.)”. It simply means that the session… Read More »

Define Budget Using Macro

So far we’ve explored the way through which we can define the budget for individual accounts, check out the same on https://www.greytrix.com/blogs/sageaccpacerp/2013/11/11/define-budgets-in-sage-300-erp/. Now, we will look into another methodology which will be helpful in updating the budget for multiple accounts at one shot. Here, we will use a macro that comes with Sage 300 ERP… Read More »

Configuring Greytrix TDS in Sage 300 ERP – I

Tax deducted at Source (TDS) is one of the modes for collecting income tax from assesses. Such collection of tax is effected at the source when income arises.Greytrix TDS module can be used by both Government and Non-Government organization.In this blog we will go through the configuration of Greytrix TDS module. 1. After installing Greytrix… Read More »

Auto Generate Document Number in GL Clearing module for Sage 300 ERP

In our previous blog, we introduced “GL Clearing module for Sage 300 ERP”. Now, we will be discussing about how to generate Document Number automatically with pre-define structure in Document Number Generation screen in GL clearing module. There are some mandatory fields like “Fiscal Year”, “Prefix” and “Next Number” to generate document number. So, user… Read More »