Now a days most of us are already aware about the standard Sage 300 I/C transfer screen functionality. In this blog, we are going to discuss about some additional functionality which we have customized. Let’s take a short overview of standard Sage 300 I/C transfer screen functionality. Use I/C Transfers screen to: Enter and post… Read More »
Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the masters. We have seen in detail about the use and also about the configuration part in our previous blogs related to Document numbering Module. What… Read More »
Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More »
A bill of materials (BOM) lists the raw materials, sub-assemblies, intermediate assemblies, sub-components, components, and parts required for manufacturing a finished product, along with their quantities. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sometime customer requirement will be totally different compared to current possibilities New stuff:PJC Contract Summary Report Like… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP (Sage Accpac ERP) allows assigning numbers for any transactions based on pre-defined structures. This module is flexible in creating Order numbers as per Numbering Structures. In previous version of Document Numbering, any transaction number was generated either with Account Set or with location as Numbering Method for… Read More »