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Allow Fractional Quantities in Purchase Order
Many times, companies purchase materials or sell their product in fractional Quantities. So, the user needs to enter item Quantity as a fractional value rather than an integer value. Some companies do...
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Use as Default option on IC Kitting Items screen in Sage 300 ERP 2014
Sage 300 ERP 2014 comes with new features and enhancements that are capable of making organizations smart and efficient. In this blog post, we will check the new feature “Use As Default” provided on IC...
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Confirmation message in IC Transactions
Sage 300 ERP provides proper warnings and confirmations messages to users for maintaining the accuracy of Data. Though these messages are for the benefit of the users, sometimes it leads to confusion...
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Allow Non Inventory Item Option in PO
All purchase order documents require item numbers and details before you can save and post the transactions. In Sage 300 ERP there is a setting In PO Option, with a check box ‘Allow Non Inventory...
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First Ever Sage CRM Chrome Plugin – Gmail sync for Sage CRM
One can easily file emails from outlook as communications in Sage CRM. However, if you get an email on your Gmail account and you wish to file it as a communication in Sage CRM, then it becomes very...
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Allow Backorder Quantities in AR Customers in Sage 300 ERP
There might be a scenario where user may not ship the entire inventory for an order. In this case, Remaining quantity will be added as backorder quantity. Some companies don’t wish to create an order...
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USE DISTRIBUTION CODES & SETS TO SPEED UP DATA ENTRY in Sage 300 ERP
Sage 300 ERP provides Distribution Codes and distribution sets. This will be helpful to speed up data entry in Account payable module Let’s discuss how they’re used and how to set them up. First we...
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Tax Rates in Sage 300 ERP
Sage 300 ERP provides solutions to maintain the sales and purchase of goods as per user requirements. In our previous blog Tax Classes in Sage 300 ERP, we had discussed about tax classes. Going...
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How to Use Different Item Description for Specific Items in Sage 300 ERP
In our last blog post on Configuration of Price List Code, we have discussed how to set the price list for different items. In this blog post, we will talk about how we can use different item...
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AR Option-Deposit Slips
In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set...
View ArticleGET XML FORMAT DATA FROM WEB SERVICE RESPONSE WITHOUT EXPORTING FILE FOR SAGE...
Now a day, most third party clients want to do work with minimal efforts in any industry. Many SAGE 300 ERP clients have lots of burden for making the entries into SAGE 300 ERP as well as into other...
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Quarantine Release in Sage 300 ERP.
Sage 300 ERP allows users to choose and change the filed Quarantine on which you will get on I/C Items and Price Lists > Lot Numbers screens as shown in the following screen Shot. New Stuff: GET...
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Greytrix at Sage South Africa Insights 2015 – Never Out of Mind
Sage Insights – South Africa begins in the next two weeks starting 5th February and we are excited to be exhibiting there once again this year. Greytrix – known for its award winning GUMUTM Integration...
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Migrating your Sage 50 US (Peachtree) Company Database to Sage 100 ERP using...
Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort...
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How to compare Accounts Receivables Report from Sage 50 US (Peachtree) to...
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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How to restrict use of Expired Stock in SAGE 300 ERP
Inventory is the total amount of goods or materials stored in store or stockyard or factory. Factory managers or store keepers should be aware of the total stock available for sale and which are out of...
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BILLING CYCLES
Yes this is as same as we do cycling for our good health. Billing cycle is good for a company’s revenue generation. It would be great for any company to receive payments from customers on time. Before...
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Item description in Order Entry Screen defaulting to blank in Sage 300 ERP
Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master...
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Restrict Posting to G/L Batches in Sage 300 ERP
In this blog post, we will discuss about ‘Force Listing of Batches’ options available in Sage 300 ERP. In G/L Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’...
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Steel Tubes Industries and Sage 300 ERP
Steel Tubes Manufacturing is one of the most biggest and challenging sector that we have when we try to compare it with rest of the businesses that we see in our day to day life. It has large volume in...
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