As we all know that we put our customer first. We always try to do something which helps our customer to save their valuable time. We have recently provided one such solution to our customer in this blog we are going to discuss on the solution provided for creating AR receipts in bulk from bulk… Read More: AR Receipt creation utility to create AR Receipts from bulk… »
As we all know that Tax deducted at Source (TDS) is an Addon module for collecting income tax and it is one of the most important add-on developed for Sage 300 ERP. TDS module calculates TDS amount on the required documents and deducts the TDS automatically when the posting of the Invoices and Payments is… Read More: TDS Audit Report »
In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More: Sage 300: Order Entry – Invoice Summary Report »
GUMU™ for Sage BusinessWorks 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 A/P Payment Terms from Sage BusinessWorks ERP to Sage 300 ERP. New Stuff: Migrating AR Payment Terms… Read More: Migrate A/P Payment Terms from Sage BusinessWorks to Sage 300… »
In this post, we will discuss about a feature of Sage 300 ERP ‘Allow Printing of Invoices’. In A/R Option setting, there is a check box ‘Allow Printing of Invoices under the ‘Transaction tab’ [Refer below screenshot]. To achieve this, navigate to Accounts Receivable –> A/R Setup –> Options. New Stuff:Migrate Vendors from Business Vision… Read More: Allow Printing of Invoices »
There may be a scenario where once the AR Receipt is printed and listed, the user would want to restrict further editing to that particular Receipt entry. Using a simple feature in Sage 300 ERP users can restrict modification to the AR Receipt once it is being printed New Stuff: Miscellaneous Payment Feature in SAGE… Read More: Control your AR Receipt editing after being Printed »
In today’s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments… Read More: Shipments to be Invoiced Report »
In some scenarios, users may come across a situation where they need to re-print Pick Slips report from Sage 300 after a shipment has already been invoiced, standard O/E Picking Slips prints blank report for Shipments those are already invoiced. The New Stuff : GL Account History Inquiry in Sage 300 ERP To handle this… Read More: Print picking slip after creation of OE Invoice in Sage… »
Many a times it so happens that, we post a payment without knowing that we are applying payment against the wrong Invoice number of customer. Say for an Instance, a payment of $117 has been posted against the Customer Invoice in Sage 300 ERP (earlier known as Sage Accpac ERP) instead for an Invoice which… Read More: Reverse Transaction feature in Sage 300 ERP »
Greytrix has developed a module in Sage 300 ERP (Formerly known as Sage Accpac ERP) to handle, withholding tax termed as TDS [Tax Deducted at Source] for Sage Accpac clients in India. Greytrix TDS module for Sage 300 ERP automatically calculates TDS amount on the document and while posting deducts the TDS amount. Greytrix TDS… Read More: Manual TDS Posting in Greytrix TDS Module for Sage 300… »
