With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More: Greytrix Drop Shipment for Sage 300 ERP »
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More: Template feature for Order Entry in Sage 300 ERP »
With the beginning of the year 2014, we are all set to welcome the new version of Sage 300 ERP – the Sage 300 ERP 2014 which will be shipped in a couple of months. Sage 300 ERP 2014 will comprise of some new and enhanced features that users have been asking for. To understand… Read More: Purchase Order in Sage 300 ERP 2014 »
P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases. P.O. Tiers consists of functionality that enables the users to setup costing tiers for vendors and its corresponding items. It assists in maintaining the discounted cost for items in case of… Read More: Purchase Order Tiers Add-On for Sage 300 ERP »
In Sage 300 ERP, users can do inventory related transactions in Inventory Control, Order Entry, and Purchase Order by simply entering standard Sage 300 ERP item number in transaction screen. It allows user to define inventory item number in users own way by creating Manufacturers item.Manufacturer’s item numbers are automatically translated during data entry into… Read More: Manufacturers Item Number in Sage 300 ERP »
In Sage 300 ERP, user can add new items from Inventory Control >> Items and Price List >> Items. Here in Item master, user can create various types of items such as Stock Items, Non Stock Items, Sellable Items, Non Sellable Items, Kitting Items, etc. In standard Sage 300 ERP, there are both Sellable and… Read More: Sellable and Non-sellable items in Sage 300 ERP »
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where you have client who require information about more than one O/E Order at a time. Hence, it becomes… Read More: Use Multiple Windows in Sage 300 ERP »
In our previous blog, we discussed about “Change Print Destination in Sage 300 ERP”. Now, we would discuss about the Print Destination in detail. Sage 300 ERP (formerly Sage Accpac ERP) provides various features for Reports; users can print report, preview, export, make a file for it or can directly send report through an email.… Read More: Set Print Destination in Sage 300 ERP »
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: Set Document Numbering for Sage 300 ERP on the combination… »
In Sage 300 ERP (formerly Sage Accpac ERP), Data Integrity is used to check errors in Sage 300 data and to fix minor errors in it. Data can be dented because of various customization system or Sage 300 ERP settings, system technical problems, etc. To run data integrity follow below steps: 1. Navigate to Administrative Services >>… Read More: Data Integrity Check in Sage 300 ERP »
