Tag Archives: Sage 300

Barcode integration with IC internal usage Screen in Sage 300

Use IC internal usage screen to: Record the withdrawal of items from inventory for your own company’s use. For example, an office supply store could take a desk from inventory for a new employee, or use office supplies, such as paper, pencils, and pens. Import internal usage transactions from other Sage 300 databases or from… Read More »

Barcode integration with IC Adjustment Screen in Sage300

Use I/C Adjustment screen to: Adjustment Number (a number to distinguish the transaction from other adjustments for audit control purposes). Description (add any information you want about the adjustment; optional). Adjustment Date (to which you want the transaction posted). Year and Period (to which you want the transaction posted). Reference (for example, the reason for… Read More »

Barcode integration with IC Shipment Screen in Sage300

Use the I/C Shipments screen to: Record shipments of items out of inventory. Record returns of items to inventory (sales returns). Import shipment and sales return transactions from other Sage 300 databases or from non-Sage 300 programs. Export shipment and sales return transactions. New Stuff:– Barcode integration with IC Receipt Screen in Sage300 When you specify… Read More »

Barcode integration with IC Receipt Screen in Sage300

Use the I/C Receipts screen to: Enter and post new receipts of Enter returns and adjustments to incomplete receipts you posted previously. Change the status of incomplete receipts to Complete. Import receipt transactions from other Sage 300 ERP databases or from non-Sage 300 ERP programs. If you use Serialized Inventory and Lot Tracking, assign serial… Read More »

Barcode integration with IC Shipment Screen in Sage 300

Use the I/C Shipments screen to: Record shipments of items out of inventory. Record returns of items to inventory (sales returns). Import shipment and sales return transactions from other Sage 300 databases or from non-Sage 300 programs. Export shipment and sales return transactions. When you specify the quantity for a serialized or lotted item in… Read More »

Customized OE sales order with Change Customer Number provision

Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate QuickBooks Sales Invoice using Inventory Items as AR Invoice into Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot… Read More »

User defined options to migrate Tax masters into Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. In this blog,… Read More »