In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More: Over Receipt Stock Report in 3 Way PO Matching for… »
Greytrix introduces new Add-on called “User Authorization Report in Sage 300 ERP” to confirm and verify the user rights. Let’s see in detail Considering, real life business scenario in an organization there are users who have different rights for using and accessing Sage 300 ERP. Admin user can simply print report by entering the user… Read More: User Authorization Report in Sage 300 ERP »
Recently, while working on custom report (called from an executable) for Sage 300 ERP; we encountered an unexpected error APPCRASH when trying to print the report. Below is the description of error. Description: Stopped working Problem signature: Problem Event Name: APPCRASH Application Name: XXXX.exe Application Version: 1.0.0.0 Application Timestamp: 50ebc561 Fault Module Name: MSVCR80.dll Fault… Read More: Custom Report error in Sage 300 ERP »
GUMU migrates data from QuickBooks, Sage 50 US (Peachtree), Sage 50 Canada (Simply), Sage Pro, Sage Business Works & Great Plains into Sage (Accpac) 300. We carry these migration services at fixed cost. We undertake 1 test and 1 live migration i.e. after test conversion the data is provided to the client for verification at his… Read More: Modification of Balance sheet Report in Sage 300 »
You are a Trader and you ask your Vendor to Ship goods directly to your Customer against the PO raised by you with him. Hence you don’t physically receive the goods but your customer does and your vendor raises Invoice directly to your Customer, after the Customer pays your Vendor, you raise a Commission Invoice… Read More: How to handle Commission Sales in Sage Accpac ERP? »
