Tag Archives: Sage 300

Bulk AP Invoice Batch Posting Utility

Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »

Payment applied against credit note in Sage 50 is migrated as Debit Note in migration process

GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our… Read More »

Sage 300: Order Entry Entered by report

In this blog we are going to discuss about the new custom “Order Entry Entered by” Report which we have developed for one of our customers. This report shows which user entered orders. New Stuff:- OE Transaction List Report The user interface for “Order Entry Entered by” Report is as displayed below. The report data… Read More »

Manage the prompt for exceeded credit limit approval in sage 300 ERP 2017 PU2 and higher

Sage 300 ERP have recently provided a provision to handle the prompt of the credit limit approval popup from version 2017 PU2 onwards. Organizations can setup their credit approval process as per the their requirement. New Stuff: Document Attachment module for Sage 300c v2018 released now Follow the below steps to handle the credit approval pop-up… Read More »