In our previous blog post, we had discussed the features of our component Quick Shipment. With the release of Sage 300 ERP (Version 2014), we have further enhanced our component with features like ‘Consolidate multiple Orders into a single Shipment’, ‘Advance filtering options etc. New Stuff: Update long Comments in AR Invoice entry screen in… Read More: New Enhanced Quick Shipment for Sage 300 ERP »
In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More: Item Sales Information Report in Sage 300 ERP »
‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More: Best methods to maintain quotes in Sage 300 ERP »
In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More: How to allocate a Serial and Lot number at Order… »
The merit of a salesperson is usually measured when the Salesperson achieves his or her sales target during a given period. Also Sales incentive is based on the Sales that the salesperson achieves in the fiscal year. So it is important that the sale person is fully informed of their sales and that an automated… Read More: Automated email notification on every order closed in Sage 300 »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Purchase Orders from Sage 50 (US) to Sage 300 ERP.… Read More: Migrate Sales Order from Sage 50 (US) to Sage 300… »
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More: Template feature for Order Entry in Sage 300 ERP »
We have designed a component for Order Entry screen which provides the ability to quickly view open orders for the selected customer from the Order Entry screen itself. The New Stuff : Sage 300 ERP Intelligence Components On selection of customer; our customized order entry screen loads the Open Order Inquiry screen which lists all… Read More: Open Orders Inquiry for Sage 300 ERP Order Entry Screen »
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 »
In our previous blog, we discussed about AP Vendor Ledger Report for Sage 300 ERP which is a part Greytrix Extended report Pack for Sage 300 ERP. Related Post: Greytrix Extended Report Pack for Sage 300 ERP In this blog we will take a detail view on OE Sales Register Report. The name Sales Register itself indicates… Read More: OE Sales Register Report for Sage 300 ERP »
