Managing inventory efficiently in Sage 300 ERP requires knowing which items are moving and which are not. Sometimes stock remains in the warehouse without any shipment activity for a specific period. Identifying such items helps businesses take corrective actions such as promotions, stock adjustments, or procurement planning. To address this requirement, the Inventory Movement Report… Read More: Stock Slow Moving Report »
In any business, invoices are not just transactional documents—they serve as official records that must be accurate, compliant, and easy for customers to understand. To improve the efficiency and transparency of our invoicing process, we have enhanced the Crystal Reports layout in Sage 300 ERP . With this update, OE Invoices will now dynamically display… Read More: Adding Bank Details & VAT Details Dynamically in OE Invoice… »
In Sage 300 ERP we all know the importance of OE Invoice screen and its purpose. If we are creating any Invoice entry by using order entry or shipment entry it is necessory to flow all the field deatils from order/shipment entry screen to invoice entry screen such as order number, shipment number,amounts, taxes, item… Read More: Auto Populate Updated Unit Price on OE Invoice Screen based… »
Customizing the Lot allocation screen in Sage 300 to include additional columns that provide more details about specific lot numbers is a great initiative. This customization can greatly enhance the usability and data reporting capabilities of the system. By adding extra columns, you can capture and store relevant information about the lot numbers, making it… Read More: Enhance Lot Allocation in the Order Entry Module screens by… »
One of the most crucial documents when creating an Order in SAGE 300 ERP is the Shipment. You can create a shipment after or before creating an order. When making a shipment through an order, the customer number, order number, item number, item description, price list, and item’s unit price are all fetched into the shipping… Read More: Auto Populate Updated Unit Price on OE Shipment Screen based… »
Sage 300 ERP comes with various factors and features to maintain the data and integrity of the organization. We are now almost aware about the customization that can be done in Sage 300 ERP that makes it easier and organization oriented. One such customization we have already seen is a customization done on Order Entry… Read More: Miscellaneous Charge/Template requirement on Ship Commit All Customization in OE… »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2016 and 2017, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 version 2016 and 2017 respectively. New Stuff: Notes in Sage 300 2017 Greytrix Bill Of Lading… Read More: Greytrix Bill of Lading for Sage 300 ERP Version 2017 »
GUMU™ for Sage 50 US ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate Item Pricing from Sage 50 US (Peachtree) to Sage 300 ERP In this blog, we shall explore upon the migration of Ship to… Read More: Migrate Ship to Address from Sage 50 US to Sage… »
In our last blog Manufacturing Excise Process, we had discussed about the Manufacturing process and reports that are required in manufacturing excise. In this blog we will discussed about the “Excise Invoice Report. Excise invoice report is the document prepared by the manufacturer while issuing excisable goods from manufacturing location to customer or another excisable… Read More: Excise Invoice Report »
GUMU™ for Sage Business Vision 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 Sales Invoice from Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Sales Invoice from Business Vision… Read More: Migrate Credit Note from Sage Business Vision to Sage 300… »
