Cost Variance analysis is control system that is developed by organizations to detect and correct variance from expected level in Inventory costs. Variance analysis is usually associated with derived difference between actual cost and the standard cost defined by organization for good output. There can be multiple factors contributing to form these variances like, Difference… Read More »
Greytrix – Tax Deducted at Source (TDS) is based on Indian taxation that helps user to make TDS transactions in just few clicks. To know more, visit our previous blogs on Greytrix TDS. Considering business scenario where user want to use more than one currency. Let’s take an example, there are organizations that do transactions… Read More »
In real business Scenario, it may happen that we do not want to allow user to receive (PO receipt) more quantities or more cost than in PO (purchase order). So to have this feature in our Sage 300 ERP, Greytrix introduces new Add-on called “3 Way Matching PO Receipt”. In this Add-on, we have customized… Read More »
Goods Receipt Note is a document used to record the inward entry of any goods received at the premises of the organization. The practice of preparing GRNs is important as it promotes proper inventory control and restricts the unwanted, unauthorized entry of goods in the organization. The GRN preparation is a part of effective Inventory… Read More »
In this blog we will discuss about solution for the error message while opening the Customized screen (OCX) i.e. “Unexpected error in: Name of the usercontrol |UserControl_Initialize”. Sometimes when any standard Sage 300 ERP screen (OCX) is customized by any third party; user encounters issues while opening the customized screen. The New Stuff : Alternate… Read More »
Inventory Control module of Sage 300 ERP has a provision to setup additional cost amount fields (Alternate Amount 1 and Alternate Amount 2) which can be used as a base for discount pricing, marking up an alternate cost by percentages or by amounts. The New Stuff : Create significant item name with separator and prefix… Read More »
Consider a scenario where user wants to create an item code which should symbolize the item description. For e.g. The Item Code could contain Item Category, style and color. The benefit of this would be that the user identifies the item by just reading the code and need not lookup in the Item Master. Sage… Read More »
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide guidelines in setting up the customer item numbers and using the customer item number to enter orders instead of your own part… Read More »
Sage 300 ERP (Accpac) has feature of “Drill Down” which helps user to easily track the source of the Entry by just clicking on the Icon. Consider a situation where a PO Invoice is posted and in turn an AP Invoice Transaction will be generated. If user wish to know the details of the PO… Read More »
P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases. P.O. Tiers consists of functionality that enables the users to setup costing tiers for vendors and its corresponding items. It assists in maintaining the discounted cost for items in case of… Read More »
