Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More »
The individual who is in control of a department is always concerned about what his / her employees are doing. Now, they no more need to worry. Sage 300 ERP 2014 provides a feature where users can see the activities that the other LanPak users are currently working on. They can also view the individual’s… Read More »
In the upcoming Sage 300 ERP 2014 release, there have been a number of features and improvements added. Let’s have a look on the new and fresh look of the GUI. Sage 300 ERP 2014’s desktop look has been enhanced by including a new ribbon and icons. The new icons have replaced the old ones… Read More »
In Sage 300 ERP, there is a concept of Bills of Material. It gives us idea about the details of (quantity, UOM etc.) raw material needed for producing a finished good. When a sales order is raised for a finished good, before shipping it, company needs to know availability of the same in inventory. If… Read More »
Greytrix introduces new Add-on called “Back to Back PO-OE process”. The main motive to develop this Addon is to confirm that purchase order placed by the user for the items on sales order should not get used by another sales order after receiving the items in inventory. Let’s understand it with an example. Suppose a… Read More »
In our previous blog we had discussed about the Default settings for Receipts in Account Receivable in Sage 300 ERP. The New Stuff : Migrate banks from Sage 50 (Canada) to Sage 300 ERP In this blog we will provide guidelines on the default settings for Payment Entry in Account Payable module. Using these default options… Read More »
Some of the organizations require a printed “Voucher” for the journal entries made in the system to get it authorized manually by their HOD’s as well as maintained in a file for audit purpose. Sage 300 ERP provides a batch listing report which gives out this data but this format does not provide a space… Read More »
Greytrix-TDS is an add-on based on Indian Taxation that helps user to deduct TDS in few clicks. Greytrix-TDS reduces accounting pressure/deducting TDS manually. New Stuff: Purchase Order in Sage 300 ERP 2014 Why to use Greytrix-TDS in Sage 300 ERP? Here is the answer; 1. Greytrix TDS allows organization to maintain the track of complex… Read More »
With the beginning of the year 2014, we are all set to welcome the new version of Sage 300 ERP – the Sage 300 ERP 2014 which will be shipped in a couple of months. Sage 300 ERP 2014 will comprise of some new and enhanced features that users have been asking for. To understand… Read More »
There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. The New Stuff : How to handle Inventory Shipment in Sage 300 ERP In this blog we will discuss about the default settings available in Account receivable for… Read More »
