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: Sage 300 Behavior for Partial Shipments »
Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More: OE Invoice Import routine »
Sales Shipment is a confirmation document sent to the customers before delivering the goods or services. Sales Shipment can be created once your prospective customer accepts the quote. It is sometimes difficult to find those shipments quickly when required. Hence, we have developed a report UI from which you can export the Shipment data, Order data & Invoice… Read More: Simplified OE Module Report (Shipment Details) »
In our last blog we discussed how to get Quantity on Hand and Quantity on Sales order in O/E Shipment screen and in this blog we see how to identify Qty. on purchase order, Qty. committed and Qty. available. When we deal with shipping of any kind of goods, we do need to know about… Read More: Item Quantities Drilldown Feature for OE Shipment Entry Screen Part… »
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 series GUMU™ ERP Migration services. In our last blog, we had discussed about how to Migrate Vendors from Sage 50 US to… Read More: Migrate Remit-To Location from Sage 50 (US) to Sage 300… »
Greytrix’s Bill Of Lading is a comprehensive product which allows its users with options to create and view e-mails and print a formatted bill of lading. BOL picks up orders or shipments created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: MIGRATING A/P PAYMENT TERMS FROM SAGE… Read More: Email BOL reports to specified persons in Sage 300 ERP »
In many business scenarios it may be possible that the user creates a sales order with partially shipped items and after that the remaining orders are never shipped and hence these orders are kept open with the non-zero order quantity and back order quantity. New Stuff: G/L Options Segment Tab To cater to this requirement,… Read More: Update partially shipped open orders »
We are proud to introduce a facility that provides integration with third party XML files in one go without having to do a single entry in SAGE 300 ERP. Sage 300 ERP provides you with an integration feature which enables easy creation of Order Entry Transactions like Order Entry, Shipment Entry & Invoice Entry without… Read More: Use of third party XML files for making automated entries… »
Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More: On Time Performance Report »
In today’s competitive era, where customers have plenty of choices to choose from, it is a challenge to sell products that will meet customers’ needs as well as keep your bottom lines intact. In this situation, you might be required to create and send sample goods to your customers. The sample goods are your window… Read More: How to handle Sample Goods in Sage 300 ERP »
