In this blog, we are going to discuss what void Credit Card Pre-authorization process is and how to use void Credit Card Pre-authorization. New Stuff: Cannot connect to WMI provider Error If a credit card pre-authorized payment has not been settled in Sage Payment Solutions, you can void a Credit Card Pre-authorization. If a transaction has been… Read More »
While opening the Sage 300 ERP, many times we are facing an issue cannot connect to WMI provider. New Stuff : Credit card Pre-authorization In this blog we are going to discuss how to resolve this error. Solution: 1. Run command prompt as Administrative rights. 2. Run “C:\Program Files (x86)\Microsoft SQL Server\120\Shared\sqlmgmproviderxpsp2up.mof “ 3. Also note that… Read More »
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. In this blog, we are going to discuss what credit card pre-authorization is. New Stuff: How-to-process-credit-card-payments-in-OE Pre-authorizing a credit… Read More »
Delivering bulk shipments on time is one of the most crucial aspects for organizations across industries. There are a number of the tedious and time-consuming task involved to ensure that all the orders are processed and delivered accurately on time. To simplify the shipment tasks of organizations and efficiently manage the costs while exceeding customer… Read More »
In earlier versions of Sage 300 ERP an option called Close Company was present under the File menu. The purpose of this option is to close the active Sage 300 Company. New Stuff: New Notes feature in Sage 300 Web screens It is present in earlier version as an option which has been upgraded as a… Read More »
The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to discuss about the new field introduced i.e. “Import Declaration Number” on P/O Invoice and A/P Invoice. “Import Declaration Number” is basically… Read More »
With the release of new version of sage 2018 some new additional feature has been introduce. In this blog we are going to discuss additional feature on web toolbar i.e. Find and open recently used windows. New Stuff: Document Numbering feature for “Create PO from OE” With the new Sage 300 Version on the web… Read More »
Sage 300 for SME In a competitive business environment, characterized by the demand for quality goods and services, it is essential for organizations to operate at their peak efficiency with lean operations. As multiple business processes are coupled with each other, managing tasks become complex in industries. To automate business processes, meet new demands and… Read More »
he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E Invoice screen i.e. “Export Declaration Number.” Export declarations provide Customs with details about goods intended for export. The Customs Service’s processes the… Read More »
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 Center and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance… Read More »
