Tag Archives: order entry

Sage 300c 2020 PU2 released has fixed the issue related to Order Entry screen – Finder in the Item Number / Miscellaneous Charge field in the detail for web screen

It was a bug due to which, alert message getting appeared while searching the item related to the text typed into the Item Number / Miscellaneous Charge field in the detail line. Kindly refer screen below for your reference: New Stuff: Sage 300 view to read data using Advantage API in C# In order entry screen… Read More »

Greytrix Bill of Lading for Sage 300 ERP Version 2020

Basically ‘Bill of Lading’ is used as a legal document between shipper of particular goods and carrier of goods. We have already discussed its detail functionality as well enhancements in our older blogs. As the Sage 300 v2020 has been released, we have also made our BOL product compatible with the same. We are pleased… Read More »

Update ‘Deliver By date’ field customization based on the Optional field value on Order entry screen

In this blog we will discuss about a customization done on Order Entry screen for one of our client on ‘Deliver by Date’ field. This customization auto-fills ‘Deliver by date’ field. As per the Business aspects, the Product Order date is well defined but when the User needs to calculate the Delivery Date based on… Read More »

New enhancement to update large Comments on Purchase Order and Order entry screen

In this blog we are happy to announce the release of more enhanced version of update large instructions customization with new features. With the new features, the users can now select option to update whether comments or instructions on Sales Orders and Purchase order detail lines. We have summarized these features below to give you… Read More »

Sage 300 – Enhanced version of the export Open Orders Report

In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »

Sage 300: Order Entry – Invoice Summary 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 »

Document Numbering feature for “Create PO from OE”

We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transactional screen of PO, OE, IC, and AP Module. In this blog, we will see how you can configure document numbering module so that it will generate the Document… Read More »