Tag Archives: Sage 300 ERP 2012

How to allocate a Serial and Lot number at Order Entry screen in Sage 300 ERP

In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More: How to allocate a Serial and Lot number at Order… »

TDS Section Summary Report

Tax Deducted at Source is an add-on for Sage 300 ERP, for carrying out tedious TDS process in quick and effective way. TDS module captures essential tax related information and generates reports in government recognized formats. The Tax vital information like maintaining the section of coverage is done within the TDS Module automatically so it’s… Read More: TDS Section Summary Report »

Generate BOM and Kitting items on the fly from Order Entry screen in Sage 300 ERP

In our previous blog; we discussed simple steps to set up Bills of Material in Sage 300 ERP. Ever wonder about setting up bills of material from Order Entry screen? Most often customers require to setup bills of material while they are taking an order from their customers. Say for e.g. your customer is selling… Read More: Generate BOM and Kitting items on the fly from Order… »

How To Add A Macro To Accpac Desktop of Sage 300 ERP

In our last blog on Accpac Macro, we discussed about Provide Icons to VBA Macro. https://www.greytrix.com/blogs/sageaccpacerp/2013/10/19/provide-icons-to-vba-forms/ Following few easy steps you can add Macro to Accpac desktop: 1. For adding a macro to Accpac Desktop “Right Click” on Sage ERP desktop. 2. Then go to “New” and select the option “Macro…” as shown in the below screenshot.… Read More: How To Add A Macro To Accpac Desktop of Sage… »

Cannot Issue an OE Credit Note to return a serialized item to a different location

———————————————————————————————————————————– Fashion Your Customers in Style…. – Greytrix Apparel for Sage 300 ERP – A Grid inventory system that offers the Apparel Retailers [Garment and Shoe Retailers] with a user friendly interface to maintain, transact and analyze their large inventory distributed by style, color and size ———————————————————————————————————————————– This particular issue was earlier reported in version 5.6. 210-31332 –… Read More: Cannot Issue an OE Credit Note to return a serialized… »

New Unit Cost field on IC Lot Numbers Inquiry in Sage 300 ERP 2012

In Product Update 2 of Sage 300 ERP 2012; IC Lot Numbers Inquiry screen includes new Unit Cost filed which displays the unit cost of items in a particular lot. In this blog; we will find out how the unit cost is calculated. To use this feature; first of all you need to install Product… Read More: New Unit Cost field on IC Lot Numbers Inquiry in… »

Editable PO Number field on O/E Shipment Entry for Sage 300 ERP 2012

You must have already heard about release of Product Update 2 of Sage 300 ERP 2012. In this blog, lets see a new interesting feature i.e.; Editable PO Number field on Shipment Entry screen in the PU2 update. Earlier versions of Sage 300 ERP did not allow users to edit PO Number field on Shipment… Read More: Editable PO Number field on O/E Shipment Entry for Sage… »

Inactive Items option in IC Reports of Sage 300 ERP 2012

In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1), there are eclectic advanced features available; which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of those features i.e. Inactive Items Option. On Inventory Worksheet and Inventory Reconciliation screen a new option, i.e. Include Inactive… Read More: Inactive Items option in IC Reports of Sage 300 ERP… »