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 »
We all are aware about standard Sage 300 Import feature, in this blog we are going to discuss about our custom import routine which can be run from windows Task Scheduler and import multiple transactions. New Stuff: DEFAULT LANGUAGE NOT SPECIFIED Error in Sage 300 Workstation Recently we had a chance to introduce this interesting… Read More »
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 »
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 »
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 »
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 »
We have recently customized the Purchase Order Receipt Screen for one of our customers where we have suppressed standard lot pop up screen and generated the lots automatically based on the PO Receipt Number. New Stuff: Improvements on Printing Checks screen with Sage 300 v2018 PU2 Below is the demonstration of the customization:- Just to summarize the… Read More »
With the release of Sage 300 v2017 PU6 some behavior of sage 300 OE entry screen has been fixed. In this blog we are going to discuss the problem which is fixed in sage 300 v2017 PU6 that was occurring in earlier versions while creating an order from quotes. New Stuff: Configuring GST makes easy by… Read More »
Recently we have developed a custom import utility for one of our client’s and we come across with the Standard Sage 300 behavior for Tax calculation on the shipment generation process. Here are the details below of it. New Stuff: Sage 300 2018 PU2 Release – Provision in Web Screens for Report Selection Instead of Browsing… Read More »
In this blog we are going to discuss the new feature enhanced in Sage 300 v2018 PU1. Sometimes user can see all the companies in sage 300 even though they don’t have the rights for that particular companies, so in this blog we are going to check the setting to set the rights to Sage… Read More »
