In Sage 300 ERP, under A/R customer there is a field called Short Name. We can enter a code or “short name” of up to ten characters for each customer. Short names are a means by which we can list customers in alphabetical order or another order on reports, and still include the full customer… Read More: Short Name of A/R Customer in Sage 300 ERP »
In this blog, we will discuss an option in Sage 300 ERP i.e. “Vendor and Amount and Vendor and Date”. In A/P Vendor –> Invoice Tab, drill down option is exist with three options (None, Warning, Error) for ‘Vendor and Amount’ and “Vendor and Date”. Kindly refer below screenshot for the same. New Stuff: E-mail Messages sending with… Read More: Prevent duplicate invoices in accounts payable »
There are times when the user needs to clear data which are not any more useful for the organization and keeping such large data becomes quite an expensive task. Hence, in this blog, we would be discussing how to clear IC history from the Inventory Control module in Sage 300 2018. New Stuff: How to set… Read More: I/C Clear History Screen in Sage 300 ERP 2018 »
Ever wanted to have your own numbering series other than the standard numbering on your third party modules in ERP? Creating numbering on Third party module has become easier with Document Numbering Addon Module. As we are aware of the Document numbering module that allows one to generate Unique numbering with pre-defined structures on the… Read More: Create Numbering series on Third Party Module (PW Module) using… »
ERP is a system by which a company (often a manufacturer) manages and integrates important parts of his business for a complete 360. Sage 300 ERP integrates areas such as planning, purchasing, inventory, sales, marketing, finance. Import Routine plays an important role in Sage 300 as it provides automation to end user to create a… Read More: Generic Macro of AP Invoice Import »
GUMU™ for Sage Pro to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration… Read More: Available options to migrate vendor masters into Sage 300 ERP »
Sage 300 ERP allows users to ship more quantity than ordered while doing Order entry transactions. But the requirement varies from company to company. In Organizations, there can be a requirement to restrict the shipment of goods in case if the quantity shipped is more than the order quantity. In Sage 300 ERP, we can… Read More: Quantity Restrictions on OE Shipment Entry Screen »
Sage 300 classic desktop provides various user interfaces i.e. screens which are basically OCX files i.e. “ActiveX Control Objects”. The entry screens generally has windows maximize and minimize buttons but for Report user interfaces or those user interfaces on which no tabular data or grid present the maximize button might been disabled. While customizing these… Read More: Sage 300 -Allowing Only Minimize Box on Customized OCX »
As per Our last blog 3 Way Matching PO Receipt we understand how 3 way PO matching module restrict user to enter more quantity and cost in receipt and Invoice screen by configuring 3 way PO matching in option screen. Now we are come up with new feature i.e. Item wise tolerance level for receipt as… Read More: Item Wise Tolerance in Three way PO Matching »
In “3 Way Matching PO” module till now we have discussed about the introduction, features & working of the module. Earlier we have only a single setup where user can define whether he/she want to give an error when there is mismatch in quantity or cost. So it was applicable for all the PO screens… Read More: New enhancement in “Three way PO Matching” »
