Tag Archives: Item

Product Ledger Report

In Sage 300 ERP, There is inventory Report In that report user will receive the details of all transactions based on the Date, Item Number, and Location in that report, but we will not receive the Lot Number/Batch number, Customer/Vendor code, Ship To/Remit Location. To overcome this, we have produced this report. The user will… Read More »

Maintaining Images for IC Items – Ops Inquiry Feature

As the pictures are more descriptive than that of an appropriate name for a thing, same goes with inventory items also. Many company follows certain nomenclature or terminologies e.g. in Sage 300’s terms we use “Item Structure codes” to number the item so that this number itself will well describe the inventory item. But there… Read More »

Migrate Item on hand quantity from Sage 50 US to Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More »

Sage 300 Behavior for Partial Shipments

Recently we have developed a custom import utility for one of our client’s and we come across with the Standard Sage 300 behavior for Tax calculation on the shipment generation process. Here are the details below of it. New Stuff: Sage 300 2018 PU2 Release – Provision in Web Screens for Report Selection Instead of Browsing… Read More »

Spend – item Details Report

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More »

Document Security: Configuration

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 »

Migrate Item Unit Of Measure From Sage 50 US (Peachtree) to Sage 300 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Item Pricing from Sage 50 US (Peachtree) to… Read More »

Item description in Order Entry Screen defaulting to blank in Sage 300 ERP

Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »

Item Sales Information Report in Sage 300 ERP

In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »