Tag Archives: Sage 300 2012 ERP

Scoping Sage Intelligence Reports in Sage 300 ERP

Consider a situation where users have a multiple Sage 300 ERP companies setup and they have individual SI reports for each company. In this case, user has to scroll through a lot of reports to print any report. To handle such cases, Sage Intelligence Reporting has a useful feature called “Manage Object Scoping”. New Stuff:… Read More »

Creating a Union Report in Sage Intelligence Reports

There may be a scenario where you want to generate multiple sage intelligence reports in a single click. To handle such cases Sage Intelligence Reporting has a useful feature called “Union reports”. A Union Report is a group of standard reports running together in a specified order, with the control to deliver all the sub… Read More »

How to move columns up or down in Sage Intelligence reports

In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to add/remove the Additional Columns in Sage Intelligence reports. In addition to this module, we will discuss about how we can “Move up or Down” the existing fields of Sage Intelligence report. New Stuff: Why Use Document Numbering To move… Read More »

E-mailing Sage Intelligence reports

In our previous blog for Sage Intelligence reporting we had discussed about How to Deploy Sage Intelligence Reports. Continuing further, in this post we will discuss about how we can automatically distribute any Sage Intelligence report once it has been run. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage… Read More »

How to Deploy Sage Intelligence Reports

In our previous post for Sage Intelligence reporting we had discussed about How to run a Sage Intelligence report Continuing further, in this post we will discuss about how we can deploy our modified report in Sage Intelligence reports.  After the completion with the modification in the Sage Intelligence Report, it must be deployed so… Read More »

How to run a Sage Intelligence report

In our previous article we had discussed about how we can modify the standard Sage Intelligence Reports. How to modify standard Reports in Sage Intelligence GreytriX3 : Planning to Integrate your solution with Sage ERP X3.. some good tips here   Continuing further, In this article we will discuss about how we can run a… Read More »

How to modify standard Reports in Sage Intelligence

In our previous post on Sage Intelligence, we discussed about the components involved in Sage 300 ERP intelligence. http://www.greytrix.com/blogs/sageaccpacerp/2014/01/08/sage-300-erp-intelligence-components-2/ Continuing further, in this post, we will discuss how to modify the standard reports in Sage intelligence reporting in order to customize it as per the business requirement. GreyMatrix (Grid inventory system) – Apparel Solution integrated… Read More »

Sage 300 ERP Intelligence Components

In our earlier post, we discussed using the standard reports in Sage 300 ERP Intelligence module. http://www.greytrix.com/blogs/sageaccpacerp/2013/08/16/5-steps-to-intelligent-reporting-using-sage-300-erp/ In this article we will provide further insights on components/modules of Sage 300 Intelligence. GreyMatrix : Integrated Apparel Solution for Sage 300 ERP (A complete front to back office solution for Garment and Shoe Retailers) Sage 300 Intelligence… Read More »

Advance Search feature for Reconcile Statements Form

In our earlier post, we discussed the standard filtering/sorting feature available on Reconcile statement Forms. In this article, we will discuss the enhancements that we made to search the transactions in conjunction with the standard filtering and sorting option. Continuing with our earlier example; whereby we need to only list outstanding withdrawals transactions. This can… Read More »

Transaction filtering and sorting feature under Reconcile Statements Form

Bank Reconciliation is one of the key processes of any business. Sage 300 ERP offers an excellent Bank Reconciliation module which automates and simplifies the reconciliation process. Reconcile Statements Form (available in Bank Transactions folder) facilitates the reconciliation of bank account from the accounting records and a statement from the bank. The Reconciliation tab on… Read More »