Tag Archives: Order

Sage 300 2018 Release -Auto Emailing on Order Posting

Email automation is a tricky thing. When done properly, it makes managing a mailing list virtually effortless. Everyone in the Sales is aware of the huge benefits sales automation could bring. However, some marketers and sales people waver from using email automation to interact with their clients since it is a tedious process. With the… Read More »

Update Order UOM as the pricing UOM on Order Entry screen

We use the O/E Order Entry screen to enter, edit, and post transactions, print documents, enter prepayments, and perform other key Order Entry tasks. On the O/E Order Entry screen, you can: Enter, edit, and post quotes and orders, including active, standing, and future orders. Enter prepayments for orders. Enter quantities shipped, and create an… Read More »

Auto Emailing on Order Posting in Sage 300 ERP

In our previous blog we have seen that, how we send email automatically from Payment Posting to multiple email ids exists in Vendor Master Screen. New stuff: Lot number automation on Purchase Order Receipt Screen Before we proceed further, short overview about standard order functionality Use the O/E Order Entry screen to enter, edit, and post transactions, print documents,… Read More »

Custom Utility to keep order invoice record with optional field

Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »

Simplified OE Module Report (Order Details)

Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once your prospective customer accepts the quote. It is sometimes difficult to find those orders quickly when required. Hence, we have developed a report UI from which you can export Order data, Shipment data & Invoice data… Read More »

Display Finish Good Item on manufacturing issuance Screen

Manufacturing Order is used to request for a new item or product to be assembled or processed in Production Area include its component and operation. The Manufacturing Order transaction window allows the system used to create, edit and closeout. Manufacturing orders M/F Issuance refers to the issuance of raw materials, packaging materials and sub-assemblies from… Read More »

Email BOL reports to specified persons in Sage 300 ERP

Greytrix’s Bill Of Lading is a comprehensive product which allows its users with options to create and view e-mails and print a formatted bill of lading. BOL picks up orders or shipments created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff:  MIGRATING A/P PAYMENT TERMS FROM SAGE… Read More »

On Time Performance Report

Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More »