In our last blog, we had discussed Due date table feature for Terms in Sage 300 ERP where we have discussed how to define the fix due date for transactions in Account receivable. Moving further on this topic for Terms code setup, we will now discuss about another feature in the Terms setup in Account… Read More »
Many a times, we come across a scenario where we have to assign an optional field on the transaction detail and at the time of data entry, most of the detail lines contains the same optional field’s value , and hence, the Sage 300 user might find it tedious to input the same optional field… Read More »
Sage 300 ERP (formerly known as Sage Accpac ERP) allows its users to create a Single Invoice Entry from multiple Shipments but user has to manually add the shipments details. In many organizations, hundreds of shipments are generated against order on a daily basis. For ease of users, we have done a Customization on standard… Read More »
PO Receipt Entry screen provides the feature to receipt both inventory and non-inventory items from Purchase Orders. Also when we receive items, we can also post an invoice for the primary vendor (vendor for which PO Receipt is generated) and for any other vendors for which we have assigned additional costs on the receipt. In… Read More »
Sage 300 ERP has a feature which is quite helpful in removing inactive records i.e. inactive vendors, vendor groups, remit to location, recurring payables records from Accounts Payable module in just a single click. This feature allows you to make your data up to date by deleting the unnecessary details from your system. In addition… Read More »
In this blog, we will discuss about “Allow Items at all locations” feature in inventory control module of Sage 300 ERP. In IC Option setting, there is a check box ‘Allow Items at All Locations’ under the ‘Processing’ tab [please find screen shot below]. This feature allows the system to keep the inventory item for… Read More »
As we know, the “Greytrix Extended Report” consists of important registers and vouchers, which are specifically designed and configured to meet Indian Business working style. In this blog, we will discuss about a new feature added in Greytrix Extended report pack. The new UI “Currency Details” added in Greytrix Extended Report Pack. “Currency Details” screen… Read More »
In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »
Did you know that SAGE 300 ERP allows you to create/use web services from within the active x control which can be used to integrate with third party applications? Yes this is true you can create web services for the desired functionality and deploy it on the server. The web services can include functionalities like:… Read More »
