As per standard Sage MAS 500 functionality, to Generate Project Invoices one needs to first create a batch in ‘Process Project Invoices’, enter the selection criteria on the ‘Generate Project Invoices’ screen and click on ‘Proceed’ and the invoices will be created. This is helpful when we have to create invoices for multiple projects, but if one is dealing with a single project at a time then it would be cumbersome to carry out these steps to create an invoice for the project.
We, at Greytrix, have simplified this process by adding a ‘Generate Project Invoices’ button on the ‘Maintain Projects’ screen which the user can click to automatically create a batch and invoice for the selected Project. This greatly reduces the procedure to be followed by the user to create an invoice.
If you think you would be benefited from this enhancement, feel free to contact us at sage@greytrix.com.
About Us
Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix has some unique solutions of Sage 100 integration with Sage CRM, and Salesforce.com along with Sage 100 Migration from Sage 50 US, Sage Intacct, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 100 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more details on Sage 100 Services, please contact us at sage@greytrix.com. We will be glad to assist you.