Sage 300 ERP General Ledger is designed to handle the most demanding needs of a business which include Multi-currency, Auto-Allocation, Budgeting, Roll ups, etc. General Ledger Account history inquiry stores the following information for each account: Actuals and quantity information for prior years and the net change and balances for each fiscal year Total Quantity… Read More: GL Account History Inquiry in Sage 300 ERP »
General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. All transactions posted in sub ledgers of Sales, Purchase, Account Receivable/Payable Are ultimately transferred to General Ledger for accounting. Here, we will discuss how these transactions get reflected in GL. Let’s consider the… Read More: AP-GL Integration »
Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc. Sage 300 ERP allows users to change the vendor… Read More: Account Set wise Filter in AP Aged Payable Report »
GreyMatrix is a Greytrix Add-on which is seamlessly integrated with Sage 300 ERP and is suitable for fast changing and growing Apparel Industry. This matrix grid allows smooth functioning of inventory distribution of garments with regards to Style, Color, and Size. New Stuff: Location Grouping in GreyMatrix for Sage 300 ERP To summarize about GreyMatrix:… Read More: Why Use GreyMatrix »
An organization deals with GL Module every day which takes care of the companies’ financial records without caring about its complexity and size. In sage 300 ERP all the financial transaction gets stored in the “General Ledger”. Sage 300 ERP gives you a report GL Transaction Listing Report which lists the net changes, balances and… Read More: Date wise GL Transaction Listing Report »
Sage 300 ERP has a very extensive Import Export procedure to almost all Data Entry Screens. But these need to follow certain formats and multiple worksheets., making it a bit complicated for the users to use templates to import data from a different system. For the ease of users we have developed Import-Export add-ons which… Read More: Generic Import-Export Macros for Sage 300 ERP »
In many organizations, hundreds of shipments are generated against order on daily basis, which seems to be a tedious job. For ease of users, we have developed a Shipment Automation Routine in Sage 300 ERP which will generate bulk shipment on a single click. This will help users to handle shipments process in bulk. The… Read More: Shipment Automation Routine on a single click »
In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. Recently, we were approached to develop a requirement to view Total No of quantity in the same UI. To fulfill the requirement, we customized standard transaction screen (Order, shipment, Invoice… Read More: Display Total Quantity on Transaction UI »
An item status report, as the name suggests is used to report (print) the status of the inventory items in detail according to the options selected from the image of the form given below: Inventory control -> I/C Stock Control Reports -> Item Status. The items whose status is to be printed can be categorized… Read More: Item Status Report »
In our last blog, we had discussed the feature list of our Greytrix Drop Shipment. With the release of Sage 300 ERP Version 2014; Greytrix Drop shipment has also been enhanced with features to update the vendor address details and Purchase Order date. The New Stuff : Greytrix Bill of Lading for Sage 300 ERP… Read More: Enhanced features in Greytrix Drop Shipment for Sage 300 ERP… »
