Tag Archives: Items

Exempting Inactive Items from transactions in GreyMatrix

Apparel ERP software is a business process management software designed and customized for manufacturers, wholesalers and retailers in the apparel, fashion and consumer lifestyle brands industries. GreyMatrix Add-on for Sage 300 ERP is a complete front to back office solution for Apparel Industry. You can check our Greymatrix Add-on here Greymatrix – Apparel Solution for… Read More »

Enhancement to Large Comments for Order Entry and Purchase Order customization

We are happy to announce that the customization for large comments on Order Entry and Purchase order screen have been enhanced to consider newlines characters also. New Stuff:  Document Attachment module for Sage 300 v2021 Desktop released now This is a small enhancement in the functionality that is how the text is concatenated and distributed… Read More »

Maintaining Item specific notes for IC Item for Transactions Use

As Sage 300 development partner we have done many customizations for enhancing process flow or made changes to fit the client’s requirement variance with standard sage 300 flow. Recently we have done customization for providing item specific notes on required transactions screen for one of our customers. In this blog we are going to discuss… Read More »

Item-Wise Consumption Report

Enterprise Resource planning is business software that integrates and runs all aspect of your business. ERP systems have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of the complete supply chain, etc. New stuff: New feature at Greymatrix : Generate/Update Item on Range of Style… Read More »

AR Options — Include Tax in Statistics in Sage 300 ERP

In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Items under AR Options. New Stuff: Knowing Pending Transaction In AR Customer Inquiry In order to access this feature you need to navigate to Account Receivable… Read More »

Migrate Sales Department Code from Sage Business Vision to Sage 300 ERP

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

Use Item Comment as Default – AR Setup Options

In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »

How to filter finder based on optional fields

In our previous blog, on Optional field we had discussed about the feature ‘Validate’ and ‘Allow blank’. https://www.greytrix.com/blogs/sageaccpacerp/2014/04/26/validate-optional-field-in-sage-300-erp/ In this blog, we will discuss about ability of the finder to filter based on the optional field data. The New Stuff : Print picking slip after creation of OE Invoice in Sage 300 Sage 300 ERP… Read More »