Tag Archives: Invoice Entry

Document Attach: Easy document referencing with Sage 300 ERP Add-on

Greytrix Document Attachment for Sage 300 ERP is a comprehensive add-on that helps users to attach and view documents from transaction screens Viz. Order Entry, Invoice Entry, Journal Entry, etc. We have listed all the features present in our product Greytrix Document Attachment. Our product is compatible with Sage 300 ERP version 5.6 to 6.2.… Read More »

Print Instructions in Sales Invoice Report

Sage 300 has a feature wherein, the user can write instructions and comments while making the sales entries, where a user can write any instruction or special comments which may be required in case of Sales of the items. New Stuff : Migrate GL Accounts from Sage 50 CAD to Sage 300 ERP There has… Read More »

Bulk Invoicing Feature for Sage 300 ERP

In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »

Create Single Invoice Entry from Multiple Shipment Entry in Sage 300 ERP

Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create Single Invoice Entry from multiple Shipments. Suppose Customers have placed multiple shipments and company would like to generate an Invoice (Bill) for all the pending Shipment in single Invoice then this feature would come handy and will become very useful in… Read More »

Creating Multiple Invoice Entry from a single Receipt in Sage 300 ERP

In this blog, we would be discussing about a unique feature of Sage 300 ERP (earlier known as Sage Accpac ERP), which allow its user to create more than one Invoice entry from a single receipt without adding any additional cost. Sometimes it may happen that, user receives multiple invoices for a single receipt entry.… Read More »

Greytrix TDS with PJC Integration

Companies operating on Project and Job Costing Basis need to file TDS, but then parameters of TDS filing vary from Company to company. Significant entities which are needed for PJC TDS deduction are Project, Contract, Jobs etc… Whenever TDS is deducted, an Adjustment Entry is created but Adjustment creation for PJC Invoices needs Project, Contract,… Read More »