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: Sage 300: Order Entry – Invoice Summary Report »
With the release of Sage 300 v2017 PU6 some behavior of sage 300 OE entry screen has been fixed. In this blog we are going to discuss the problem which is fixed in sage 300 v2017 PU6 that was occurring in earlier versions while creating an order from quotes. New Stuff: Configuring GST makes easy by… Read More: New Features in Sales Order Entry screen with Sage 300… »
ERP (Enterprise Resource Planning) is built for accounting and business. With the help of ERP, we can develop Report/customization as per client requirement. In this blog, we will discuss about Sales Order Import Macro – How to Import a record of Sales Order using Sales Order Macro. New Stuff: Display Finish Good Item on manufacturing issuance… Read More: Generic Macro of Sales Order Import »
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 Number… Read More: Document Numbering feature for “Create PO from OE” »
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. Before you start you must install Sage Exchange in workstation to process credit cards. Sage Exchange connects your Sage… Read More: How to Process Credit Card Payments in O/E »
Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order… Read More: Open Order Report »
Sage 300 helps customers make Order Entry transactions against a particular customer, giving flexibility, compatibility and proper ordering process in an organization for sales functionality. This can help the management to get immediate information of accounting & inventory transactions of the sales team for improving their productivity. User can make an Order Entry transactions against… Read More: Optional field Validation on Order Entry Screen »
GUMU™ for Sage 50 CAD 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-users business requirements. Our GUMU™ migration utility is compatible to convert all Masters, Open Transactions and Transaction History from Sage 50 CAD (Simply Accounting) to Sage 300 ERP.… Read More: Migrate Vendor Memos from Sage 50 CAD (Simply Accounting) to… »
In our previous blog post on FOB point, we had discussed about setup of FOB in Sage 300. Setting FOB Point in Sage 300 ERP In addition to this, we will discuss about how we can use FOB in Sage 300. Sage 300 has the functionality of applying the FOB Point to the Sales Order, Shipment and… Read More: Using the FOB Point in Sage 300 ERP »
GUMU™ for Sage Business Vision ERP 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-users business requirements. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage… Read More: Migrate AR Finance Charges from Sage Business Vision to Sage… »
