Tag Archives: Sage 300 ERP

Populate Items on Order Entry Screen using Template Code

In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry. https://www.greytrix.com/blogs/sageaccpacerp/2014/02/18/template-feature-for-order-entry-in-sage-300-erp/ In addition to the standard fields, we have enhanced the template code feature, where, we have customized and added an additional functionality to auto – populate order detail items on the selection of the Template… Read More: Populate Items on Order Entry Screen using Template Code »

Template feature for Order Entry in Sage 300 ERP

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: Template feature for Order Entry in Sage 300 ERP »

Material Required to Assemble FG on order – Report

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: Material Required to Assemble FG on order – Report »

Back to Back PO – OE process in Sage 300

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: Back to Back PO – OE process in Sage 300 »

GL Voucher in Greytrix Extended Report for Sage 300 ERP

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: GL Voucher in Greytrix Extended Report for Sage 300 ERP »