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: Customer Item Numbers in Sage 300 ERP »
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: GL Drill Up from Transaction UI »
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: Purchase Order Tiers Add-On for Sage 300 ERP »
In Sage 300 ERP; you can automatically generate new general ledger accounts that have the same characteristics as existing set of accounts. Let’ take a scenario; as an accounts clerk you have been ask to add new expense account for Employee Tuition Fees. The account needs to be added for all the existing Divisions and… Read More: Create GL Accounts Feature in Sage 300 ERP »
Greytrix introduces new Add-on called “Auto Revise Quote Number in Sage 300 ERP” to make revised quote entries without entering same detail manually several times. Let’s see in detail Auto Revise Quote Number allows user to generate similar quote multiple times with same Quote Number to know its parent Quote. “Auto Revise Quote is one… Read More: Auto Revise Quote Number in Sage 300 ERP »
In the absence of Optional Fields for Bills of Material; we have designed an enhancement for Sage 300 ERP; which offers additional custom fields at the component (detail) level. We have added 10 custom fields at the component detail level. These fields are available while setting up Bills of Material from I/C Bills of Material… Read More: Custom Fields for Bills of Material in Sage 300 ERP »
In our previous blog; we discussed simple steps to set up Bills of Material in Sage 300 ERP. Ever wonder about setting up bills of material from Order Entry screen? Most often customers require to setup bills of material while they are taking an order from their customers. Say for e.g. your customer is selling… Read More: Generate BOM and Kitting items on the fly from Order… »
Greytrix introduces new Add-on called “User Authorization Report in Sage 300 ERP” to confirm and verify the user rights. Let’s see in detail Considering, real life business scenario in an organization there are users who have different rights for using and accessing Sage 300 ERP. Admin user can simply print report by entering the user… Read More: User Authorization Report in Sage 300 ERP »
Sage 300 ERP is rich with different features which are user-friendly and help a user to make their work more convenient. Exporting the crystal reports in various formats is one of these features. In Sage 300 ERP you can export the report output to Microsoft Word, Microsoft Excel, Adobe Acrobat (PDF) etc. This helps a… Read More: Export Crystal Report in Multiple Formats »
In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP. We have taken a step ahead and come up with Document Numbering for AP module. Transaction List supported by Document Numbering for AP Module 1. AP Payment 2. AP Prepayment 3. AP Misc.… Read More: Set Document Numbering based on Bank Code for AP Module… »
