{"id":24738,"date":"2018-12-24T08:52:40","date_gmt":"2018-12-24T08:52:40","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=24738"},"modified":"2024-04-29T05:38:53","modified_gmt":"2024-04-29T05:38:53","slug":"list-of-sage-300c-web-screens-2018","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/","title":{"rendered":"List of Sage 300c web screens 2018"},"content":{"rendered":"

Sage has released new screens in Sage 300 ERP web version which can be accessed using the browser as well as with the desktop screens.<\/p>\n

Sage has not yet provided all the screens at the web interface that are available in desktop edition.<\/p>\n

New Stuff:<\/em><\/strong>\u00a0User wise Language Setting \u2013 Sage 300 web Screens<\/a><\/p>\n

List of screens that are available in the Menu of Sage 300 2018 Product Update 1 and 2 are as below:<\/p>\n

Accounts Payable:<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
A\/P Transactions<\/td>\nPayment Inquiry<\/td>\nVendor Transactions<\/td>\nOptional Fields<\/td>\n<\/tr>\n
Invoice Batch List<\/td>\nCreate Payment Batch<\/td>\nAged Payables<\/td>\nA\/P Vendors<\/td>\n<\/tr>\n
Invoice Entry<\/td>\nControl Payments<\/td>\nCreate Retainage Batch<\/td>\nVendor Groups<\/td>\n<\/tr>\n
Payment Batch List<\/td>\nAdjustment Batch List<\/td>\n1099 Electronic Filing<\/td>\nVendors<\/td>\n<\/tr>\n
Payment Entry<\/td>\nAdjustment Entry<\/td>\nT5018(CPRS) Electronic Filing<\/td>\nRemit-To Locations<\/td>\n<\/tr>\n
Post Batches<\/td>\nAged Cash Requirements<\/td>\nA\/P Setup<\/td>\nPayment Codes<\/td>\n<\/tr>\n
A\/P Transaction Reports<\/td>\nAged Retainage<\/td>\nOptions<\/td>\nEmail Messages<\/td>\n<\/tr>\n
Batch Listing<\/td>\nA\/P Periodic Processing<\/td>\nAccount Sets<\/td>\nVendor Activity<\/td>\n<\/tr>\n
Batch Status<\/td>\nCreate G\/L Batch<\/td>\n1099\/CPRS Codes<\/td>\nRemit-To Locations<\/td>\n<\/tr>\n
Posting Journals<\/td>\nRevaluation<\/td>\nDistribution Codes<\/td>\nRecurring Payables<\/td>\n<\/tr>\n
Check Register<\/td>\nClear History<\/td>\nDistribution Sets<\/td>\nVendor Groups<\/td>\n<\/tr>\n
G\/L Transactions<\/td>\nYear End<\/td>\nTerms<\/td>\nVendors<\/td>\n<\/tr>\n
Posting Errors<\/td>\nDelete Inactive Records<\/td>\n1099\/CPRS Inquiry<\/td>\nLetters\/Labels<\/td>\n<\/tr>\n
G\/L Integration<\/td>\nClear Statistics<\/td>\nRecurring Payables<\/td>\nPrint T5018 (CPRS) Forms<\/td>\n<\/tr>\n
Payment Selection Codes<\/td>\nCreate Recurring Payable Batch<\/td>\nA\/P Vendor Reports<\/td>\nPrint 1099\/1096 Forms<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Accounts Receivable<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
A\/R Transactions<\/td>\nReceipt Entry<\/td>\nRefund Batch List<\/td>\nA\/R Transaction Reports<\/td>\n<\/tr>\n
Invoice Batch List<\/td>\nQuick Receipt Entry<\/td>\nRefund Entry<\/td>\nBatch Listing<\/td>\n<\/tr>\n
Invoice Entry<\/td>\nAdjustment Batch List<\/td>\nPost Batches<\/td>\nBatch Status<\/td>\n<\/tr>\n
Receipt Batch List<\/td>\nAdjustment Entry<\/td>\nProcess Credit Card Payments<\/td>\nPosting Journals<\/td>\n<\/tr>\n
Deposit Slips<\/td>\nPosting Errors<\/td>\nAged Retainage<\/td>\nDunning Messages<\/td>\n<\/tr>\n
Invoices<\/td>\nCustomer Transactions<\/td>\nA\/R Periodic Processing<\/td>\nInterest Profiles<\/td>\n<\/tr>\n
Receipts<\/td>\nItem Sales History<\/td>\nCreate G\/L Batch<\/td>\nPayment Codes<\/td>\n<\/tr>\n
G\/L Transactions<\/td>\nAged Trial Balance<\/td>\nCreate Interest Batch<\/td>\nSalespersons<\/td>\n<\/tr>\n
Create Recurring Charge Batch<\/td>\nUpdate Recurring Charges<\/td>\nCustomer Groups<\/td>\nTerms<\/td>\n<\/tr>\n
Create Retainage Batch<\/td>\nRevaluation<\/td>\nNational Accounts<\/td>\nItems<\/td>\n<\/tr>\n
Create Write-Off Batch<\/td>\nA\/R Setup<\/td>\nCustomers<\/td>\nComment Types<\/td>\n<\/tr>\n
Clear History<\/td>\nOptions<\/td>\nRecurring Charges<\/td>\nEmail Messages<\/td>\n<\/tr>\n
Clear Statistics<\/td>\nAccount Sets<\/td>\nShip-To Locations<\/td>\nOptional Fields<\/td>\n<\/tr>\n
Year End<\/td>\nBilling Cycles<\/td>\nA\/R Customer Reports<\/td>\nG\/L Integration<\/td>\n<\/tr>\n
Delete Inactive Records<\/td>\nDistribution Codes<\/td>\nCustomer Groups<\/td>\nA\/R Customers<\/td>\n<\/tr>\n
National Accounts<\/td>\nShip-To Locations<\/td>\nRecurring Charges<\/td>\nStatements\/Letters\/Labels<\/td>\n<\/tr>\n
Customers<\/td>\nLabels<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Administrative Services<\/strong><\/p>\n\n\n\n\n\n
Customization<\/td>\nUser Authorizations<\/td>\nUsers and Security<\/td>\nData Integrity<\/td>\n<\/tr>\n
Customize Navigation Menu<\/td>\nData and Maintenance<\/td>\nSecurity Groups<\/td>\nRestart Maintenance<\/td>\n<\/tr>\n
UI Profiles<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Bank Services<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
Bank Transactions<\/td>\nTransaction History Inquiry<\/td>\nReconciliation Posting Journal<\/td>\nClear History<\/td>\n<\/tr>\n
Reconcile Statements<\/td>\nReverse Transactions<\/td>\nTransfer Posting Journal<\/td>\nBank Setup<\/td>\n<\/tr>\n
Import OFX Statements<\/td>\nBank Transaction Reports<\/td>\nBank Entries Posting Journal<\/td>\nBanks<\/td>\n<\/tr>\n
Reconcile OFX Statements<\/td>\nTransactions Listing<\/td>\nG\/L Transactions<\/td>\nOptions<\/td>\n<\/tr>\n
Bank Transfers<\/td>\nDeposits Status<\/td>\nCheck\/Payment Register<\/td>\nDistribution Codes<\/td>\n<\/tr>\n
Bank Entry<\/td>\nWithdrawals Status<\/td>\nDeposit Register<\/td>\nDistribution Sets<\/td>\n<\/tr>\n
Post Entries<\/td>\nReconciliation Status<\/td>\nBank Periodic Processing<\/td>\nCredit Card Types<\/td>\n<\/tr>\n
Post Reconciliation<\/td>\nBank Reconciliation<\/td>\nCreate G\/L Batch<\/td>\nG\/L Integration<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Common Services<\/strong><\/p>\n\n\n\n\n\n\n
Company Setup<\/td>\nCurrency Rates<\/td>\nCurrency<\/td>\nPayment Processing<\/td>\n<\/tr>\n
Company Profile<\/td>\nScheduling<\/td>\nCurrency<\/td>\nPayment Processing Options<\/td>\n<\/tr>\n
Fiscal Calendar<\/td>\nSchedules<\/td>\nCurrency Rate Types<\/td>\nPayment Processing Codes<\/td>\n<\/tr>\n
Optional Fields<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

General Ledger<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
G\/L Accounts<\/td>\nCreate Allocation Batch<\/td>\nSource Journal Profiles<\/td>\nTransactions Listing<\/td>\n<\/tr>\n
Accounts<\/td>\nConsolidate Posted Transactions<\/td>\nSegment Codes<\/td>\nSource Journals<\/td>\n<\/tr>\n
Transaction History<\/td>\nCreate New Year<\/td>\nRevaluation Codes<\/td>\nBatch Status<\/td>\n<\/tr>\n
Fiscal Set Comparison<\/td>\nPeriod End Maintenance<\/td>\nAccount Structures<\/td>\nBatch Listing<\/td>\n<\/tr>\n
Create Accounts<\/td>\nCreate Revaluation Batch<\/td>\nAccount Groups<\/td>\nPosting Journals<\/td>\n<\/tr>\n
G\/L Transactions<\/td>\nCreate Recurring Entries Batch<\/td>\nRecurring Entries<\/td>\nSource Codes<\/td>\n<\/tr>\n
Batch List<\/td>\nClear History<\/td>\nOptional Fields<\/td>\nSource Journal Profiles<\/td>\n<\/tr>\n
Journal Entry<\/td>\nG\/L Setup<\/td>\nG\/L Reports<\/td>\nRecurring Entries<\/td>\n<\/tr>\n
Post Batches<\/td>\nOptions<\/td>\nChart of Accounts<\/td>\nTransaction Details Optional Fields<\/td>\n<\/tr>\n
G\/L Periodic Processing<\/td>\nSource Codes<\/td>\nTrial Balance<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Inventory Control<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
I\/C Transactions<\/td>\nUpdate Item Pricing<\/td>\nWeight Units of Measure<\/td>\nStock Transactions<\/td>\n<\/tr>\n
Receipts<\/td>\nLocation Details<\/td>\nI\/C Setup Reports<\/td>\nTransfer Slips<\/td>\n<\/tr>\n
Shipments<\/td>\nManufacturers’ Items<\/td>\nAlternate Items<\/td>\nI\/C Price\/Sales Analysis Reports<\/td>\n<\/tr>\n
Internal Usage<\/td>\nReorder Quantities<\/td>\nI\/C Stock Control Reports<\/td>\nPrice Lists<\/td>\n<\/tr>\n
Adjustments<\/td>\nKitting Items<\/td>\nItem Status<\/td>\nContract Pricing<\/td>\n<\/tr>\n
Transfers<\/td>\nI\/C Setup<\/td>\nItem Valuation<\/td>\nSelling Price\/Margin Analysis<\/td>\n<\/tr>\n
Post Transactions<\/td>\nOptions<\/td>\nOverstocked Items<\/td>\nMarkup Analysis<\/td>\n<\/tr>\n
Transaction Listing<\/td>\nItem Structures<\/td>\nReorder<\/td>\nSales Statistics<\/td>\n<\/tr>\n
I\/C Statistics and Inquiries<\/td>\nSegment Codes<\/td>\nSlow Moving Items<\/td>\nTransaction Statistics<\/td>\n<\/tr>\n
Sales Statistics<\/td>\nLocations<\/td>\nBin\/Shelf Labels<\/td>\nTransaction History<\/td>\n<\/tr>\n
Transaction Statistics<\/td>\nCategories<\/td>\nItem Labels<\/td>\nPosting Journals<\/td>\n<\/tr>\n
Current Transactions Inquiry<\/td>\nAccount Sets<\/td>\nInventory Movement<\/td>\nG\/L Transactions<\/td>\n<\/tr>\n
Transaction History Inquiry<\/td>\nPrice List Codes<\/td>\nAged Inventory<\/td>\nI\/C Items and Price Lists<\/td>\n<\/tr>\n
LIFO\/FIFO Inquiry<\/td>\nOptional Fields<\/td>\nPhysical Inventory Quantities<\/td>\nItems<\/td>\n<\/tr>\n
Item Location Details Quantity Inquiry<\/td>\nG\/L Integration<\/td>\nInventory Reconciliation<\/td>\nVendor Details<\/td>\n<\/tr>\n
Stock Transactions Inquiry<\/td>\nUnits of Measure<\/td>\nPost Inventory Reconciliation<\/td>\nCustomer Details<\/td>\n<\/tr>\n
I\/C Periodic Processing<\/td>\nGenerate Inventory Worksheet<\/td>\nInventory Counts<\/td>\nItem Pricing<\/td>\n<\/tr>\n
Day End Processing<\/td>\nInventory Worksheet<\/td>\nI\/C Physical Inventory<\/td>\nCreate G\/L Batch<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Order Entry<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
O\/E Transactions<\/td>\nSales Statistics<\/td>\nEmail Messages<\/td>\nO\/E Reports<\/td>\n<\/tr>\n
Order Entry<\/td>\nSalesperson Inquiry<\/td>\nOptional Fields<\/td>\nTransaction List<\/td>\n<\/tr>\n
Shipment Entry<\/td>\nO\/E Periodic Processing<\/td>\nG\/L Integration<\/td>\nOrder Action<\/td>\n<\/tr>\n
Invoice Entry<\/td>\nClear History<\/td>\nO\/E Forms<\/td>\nAged Orders<\/td>\n<\/tr>\n
Credit\/Debit Note Entry<\/td>\nCreate Batch<\/td>\nOrder Confirmations<\/td>\nPosting Journals<\/td>\n<\/tr>\n
Copy Orders<\/td>\nO\/E Setup<\/td>\nQuotes<\/td>\nInvoice Action<\/td>\n<\/tr>\n
Capture Payments with Invoices<\/td>\nOptions<\/td>\nPicking Slips<\/td>\nSales History<\/td>\n<\/tr>\n
O\/E Statistics and Inquiries<\/td>\nTemplates<\/td>\nShipping Labels<\/td>\nSales Statistics<\/td>\n<\/tr>\n
Pending Shipments Inquiry<\/td>\nMiscellaneous Charges<\/td>\nInvoices<\/td>\nG\/L Transactions<\/td>\n<\/tr>\n
Sales History<\/td>\nShip-Via Codes<\/td>\nCredit\/Debit Notes<\/td>\nSalesperson Commissions<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Purchase Orders<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
P\/O Transactions<\/td>\nPending Receipts Inquiry<\/td>\nVendor Contract Costs<\/td>\nMailing Labels<\/td>\n<\/tr>\n
Requisition Entry<\/td>\nP\/O Periodic Processing<\/td>\nTemplates<\/td>\nP\/O Analytical Reports<\/td>\n<\/tr>\n
Purchase Order Entry<\/td>\nCreate Batch<\/td>\nAdditional Costs<\/td>\nTransaction List<\/td>\n<\/tr>\n
Receipt Entry<\/td>\nClear History<\/td>\nEmail Messages<\/td>\nShippable Backorders<\/td>\n<\/tr>\n
Invoice Entry<\/td>\nP\/O Create Purchase Orders<\/td>\nOptional Fields<\/td>\nPurchase Order Action<\/td>\n<\/tr>\n
Return Entry<\/td>\nCreate POs from Requisitions<\/td>\nG\/L Integration<\/td>\nPurchase History<\/td>\n<\/tr>\n
Credit\/Debit Note Entry<\/td>\nCreate POs from I\/C<\/td>\nP\/O Forms<\/td>\nAged Purchase Orders<\/td>\n<\/tr>\n
Copy Purchase Orders<\/td>\nCreate POs from O\/E<\/td>\nRequisitions<\/td>\nPurchase Statistics<\/td>\n<\/tr>\n
P\/O Statistics and Inquiries<\/td>\nP\/O Setup<\/td>\nPurchase Orders<\/td>\nPosting Journals<\/td>\n<\/tr>\n
Purchase History<\/td>\nOptions<\/td>\nReceiving Slips<\/td>\nG\/L Transactions<\/td>\n<\/tr>\n
Purchase Statistics<\/td>\nShip-Via Codes<\/td>\nReturns<\/td>\nPayables Clearing Audit List<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Tax Services<\/strong><\/p>\n\n\n\n\n\n
Tax Setup<\/td>\nTax Rates<\/td>\nTax Reports<\/td>\nTax Periodic Processing<\/td>\n<\/tr>\n
Tax Authorities<\/td>\nTax Groups<\/td>\nTax Tracking<\/td>\nClear History<\/td>\n<\/tr>\n
Tax Classes<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

With the latest releases, some additional web screens will be included.<\/p>\n

About us<\/strong>
\nGreytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Sage has released new screens in Sage 300 ERP web version which can be accessed using the browser as well as with the desktop screens. Sage has not yet provided all the screens at the web interface that are available in desktop edition. New Stuff:\u00a0User wise Language Setting \u2013 Sage 300 web Screens List of\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3101,3140,3138,3139,3047],"class_list":["post-24738","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-find","tag-list-of-sage-300c-web-screens","tag-list-of-sage-300c-web-screens-2018","tag-list-of-web-screens","tag-web-screens"],"yoast_head":"\nSage 300c web screen list for 2018<\/title>\n<meta name=\"description\" content=\"Learn about Sage released additional screens for the Sage 300 ERP web edition, which are accessible through both desktop and browser screens.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sage 300c web screen list for 2018\" \/>\n<meta property=\"og:description\" content=\"Learn about Sage released additional screens for the Sage 300 ERP web edition, which are accessible through both desktop and browser screens.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2018-12-24T08:52:40+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-04-29T05:38:53+00:00\" \/>\n<meta name=\"author\" content=\"Greytrix\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Greytrix\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/\",\"name\":\"Sage 300c web screen list for 2018\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"datePublished\":\"2018-12-24T08:52:40+00:00\",\"dateModified\":\"2024-04-29T05:38:53+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/93977cd8aa8fbd1f151d3f664e29c9f2\"},\"description\":\"Learn about Sage released additional screens for the Sage 300 ERP web edition, which are accessible through both desktop and browser screens.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/12\/24\/list-of-sage-300c-web-screens-2018\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"List of Sage 300c web screens 2018\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. 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