{"id":7733,"date":"2014-05-31T13:02:36","date_gmt":"2014-05-31T13:02:36","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7733"},"modified":"2019-11-12T09:24:44","modified_gmt":"2019-11-12T09:24:44","slug":"bulk-invoicing-feature-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/31\/bulk-invoicing-feature-for-sage-300-erp\/","title":{"rendered":"Bulk Invoicing Feature for Sage 300 ERP"},"content":{"rendered":"

In our last blog – Quick Shipment feature for Sage 300 ERP<\/a>, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time.<\/p>\n

Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the same time. With this component, the Account person in the organization can list out all open shipments for which invoices need to be generated in Sage 300.<\/p>\n

New Stuff<\/em>:<\/strong> Printing Custom Report from Sage CRM<\/a><\/p>\n

With bulk invoice program, users can view all the open shipments that are not yet invoiced. Users can select all or particular shipments for creating an invoice.<\/p>\n

\"invoice1\"<\/a><\/p>\n

In order to invoice; user needs to individually select the range of shipment that needs to be invoiced or he can also click on Select All button which will select the complete list of shipments available in the grid and then clicking on Invoice All button, which will generate Invoice of all the selected Shipments.<\/p>\n

After the Invoice is done; users can print the Invoice report from the interface itself using the Print<\/b> button and also if any errors occur during the process, our routine also logs the error in a log file which can be referred to resolve the error.<\/p>\n

Note:<\/strong> This customization is done using Sage 300 SDK, as a result easy to deploy and it works with Sage 300 ERP V2014, v2012 and Sage 300 ERP v6.0A<\/em><\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> a 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> offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM,<\/a> Salesforce.com <\/a>and Magento eCommerce<\/a> along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class Sage 300 customization and development services<\/a> and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and 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  to 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 GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT for Middle East<\/a>.<\/p>\n

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

In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[398,1369,1376,1377,1817,2019,2357],"class_list":["post-7733","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-bulk-invoice","tag-invoice-all","tag-invoice-entry","tag-invoice-entry-multiple-invoice","tag-order-entry","tag-print-invoice-report","tag-sage-300-erp"],"yoast_head":"\nBulk Invoicing Feature for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\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\/2014\/05\/31\/bulk-invoicing-feature-for-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Bulk Invoicing Feature for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. 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