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Restrict number of days on Credit for Return of material in Sage 300 ERP
In Sage 300 ERP, ‘Return Material Authorization’ allows a user to return a product in order to receive a refund, replacement or repair. In this blog post, we will discuss about how to restrict the...
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Print Different Set of Copies Together In Sage 300 ERP
Sometimes in Sage 300 ERP, user needs to print multiple set of copies of the same report on different printers. In this blog post, we will discuss the option of printing multiple copies of a report...
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Migrating Banks From Sage PRO ERP To Sage 300 ERP
GUMU for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business...
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Salesperson Commission Report in Sage 300 ERP
In our last post we read about “Setting up Salesperson Commission in Sage 300 ERP” now let us move to the next level where we will see how effectively reporting is handled in Sage 300 ERP for...
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Attach documents to Vendor Master Screen in Sage 300 ERP
In our previous blog post, we discussed about introduction of Document attach feature to Item Master Screen. In this blog post, we will discuss about a new feature that we have introduced in Document...
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Attach documents to Customer Master Screen in Sage 300 ERP
In our previous blog post, we discussed about introduction of Document attach to Vendor master screen. In this blog post, we will discuss about the new feature that we have introduced in Document...
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Update long Comments in AR Invoice entry screen in Sage 300 ERP
Many a time, we come across a scenario where users want to enter outsized comments on the detail line of the AR Invoice Entry screen. But to achieve this, users have to go to each line and enter the...
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Hiding Control on Sage 300 UI
Sometimes, ADMIN user may require hiding any field or button or tabbing from a particular user or ADMIN want to restrict access of some detail or information to any user in Sage 300 ERP. In this blog...
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Restrictions and Security for GL Account
In Sage 300 ERP when a particular GL Account is of no use or we no longer need it, we plan to delete it. But Sage 300 ERP doesn’t allow doing so if there is any transaction posted against it. In such...
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Open Multiple Copies of Sage 300 Icons at once
While making any transactions in Sage 300 ERP (formerly known as Sage Accpac ERP), for e.g. Purchase Order, we go to the PO screen in PO Module, open it, a single PO entry window pop up, where we can...
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GL Batch Creation in two databases simultaneously
In today’s world an Organisation or company can have different branches across the globe in different locations with different financial year. For e.g. financial year of an organization in India starts...
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Terms Code feature in Account Payable in Sage 300 ERP
Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in...
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IC Aged Inventory Report
For an organization inventory is actually the most important asset it holds and that is why inventory aging analysis should be performed from time to time. In Sage 300 ERP, IC module has a report...
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Barcode Scanner and Greytrix Products
To reduce the work load and to save time, the use of optical machine-readable representation of data is implemented and tested successfully in our customized product: A way bill application. In this...
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How to compare Accounts Payable Report from Sage 50 US (Peachtree) to Sage...
GUMU™ for Sage 50 US to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business...
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Restrict Posting on A/R batches
Accounts Receivable (A/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are...
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Accumulate Purchase History Option
In Sage 300 ERP to analyze the purchase history of your company there are many useful reports through which you can track the same, wherein by using Purchase History report you would get the complete...
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Misc. charges in Sage 300 ERP
In all businesses, apart from variable and fixed, there might be some miscellaneous charges. You apply these charges at the time of business transactions, especially on order/sales entries. And charges...
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Create GL Batch Option in Sage 300 ERP
General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates...
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Add/Remove Additional Columns in Sage Intelligence reports
In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to be followed for E-mailing Sage Intelligence reports. Moving forward on this module, we will discuss about...
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