In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustment in Payment batches’. In A/P Options setting, there is a check box ‘Allow Adjustment in Payment batches’ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Allow editing of external batches With this option checked, you can enter adjustments… Read More: Allow Adjustments in Payment batches »
In this blog post, we will discuss about an option in Sage 300 ERP ‘Allow Edit of External batches’. In A/P Options setting, there is a check box ‘Allow Edit of External batches’ under the ‘Processing’ tab [Refer screenshot below]. New stuff:Control Duplicate Cheque number in Sage 300 ERP This check box restricts user from… Read More: Allow editing of external batches »
When a User makes manual Vendor Payment and Misc. Payment entries into an application, he always has to validate for duplicate cheque number while entering data manually. To avoid such a scenario and save time, sage 300 ERP gives you a feature for validating duplicate cheque number for a particular bank. You will get the option for… Read More: Control Duplicate Cheque number in Sage 300 ERP »
Sage 300 ERP provides one very useful feature of Optional Field by which one can add/capture additional information in the system. To create the optional fields’ one can navigate through: Common Services -> Optional Fields When one opens the Optional fields’ screen, one is able to see multiple types of optional fields that can be… Read More: Various Types of Optional Fields in Sage 300 ERP »
Selling Price of product is an important component for any entrepreneur because price is one of the factors which decides the profitability. Hence, it becomes very important when we set pricing of the material or services. Sage ERP 300 allows you to set the validation to item pricing based on the item cost. With the… Read More: Price by Cost plus a percentage or Amount »
In this blog post, we will discuss about ‘Force listing of all batches’. In A/P Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab (Refer screenshot below). New Stuff: Customer Wise Item filter on Order Entry screen in Sage 300 ERP This check box restricts posting the AP… Read More: Restrict Posting on A/P batches »
Reminder feature in any system enables to track future activities well in advance ensuring the task is carried out on the scheduled date. It is an effective tool that allows you to plan time and task, control performance in real time. Sage 300 ERP reminds you when the recurring transactions become due and process them… Read More: Reminder in Sage 300 ERP »
We all know that all our data is actually stored in SQL and not in ERP. ERP just provides an interface to the users to access the database. With the help of this blog post, we will take you through the first step that is required to implement Sage 300 ERP for your organization. New… Read More: Setting up Database in Sage 300 ERP »
Greytrix’s Bill Of Lading is a comprehensive product which allows its users with options to create and view e-mails and print a formatted bill of lading. BOL picks up orders or shipments created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: MIGRATING A/P PAYMENT TERMS FROM SAGE… Read More: Email BOL reports to specified persons in Sage 300 ERP »
GUMU™ for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More: MIGRATING A/P PAYMENT TERMS FROM SAGE PRO ERP TO SAGE… »
