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Rent Receipt for Advance Payment
As the word, “Advance Payment” suggests, it is nothing but the payment that is made ahead of its scheduled time. Most sellers make advance payment receipt as security, against the non-payments or to...
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Sage 300 Add-Ons addressing the needs of Fast-Growing Businesses
Necessity of ERP Add-ons Businesses rely on ERP systems to automate operations, streamline processes and increase efficiency. However, every company has different workflows. It is practically...
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Create P/O’s from O/E – Copy Comments and Optional Fields
Recently we did a customization on native “Create P/O from O/E” screen opening from O/E Order Entry screen where our customer was expecting to pass the comments and optional fields from the O/E Order...
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Sage 300 provision to set Export declaration number in sage 300 V 2018
he Sage 300 v2018 has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Invoice screen and O/E...
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Importance of web services in Sage 300 integration
In this blog, we will discuss how web services plays an important part in integration with 3rd party software. There are 2 types of integration – One is Run time & other is import export. Mostly...
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Quality Control Module in Sage 300
Sage 300 for SME In a competitive business environment, characterized by the demand for quality goods and services, it is essential for organizations to operate at their peak efficiency with lean...
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Document Numbering feature for “Create PO from OE”
We have seen in our previous blogs on Document Numbering wherein the document number is generated based on Location, Account, Optional Field and bank code for transnational screen of PO, OE, IC, and AP...
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Recently used windows option introduced in sage 300c V2018
With the release of new version of sage 2018 some new additional feature has been introduce. In this blog we are going to discuss additional feature on web toolbar i.e. Find and open recently used...
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Sage 300 – Provision to set Import Declaration Number
The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to...
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Notes in Sage 300 2018
In this blog we are going to discuss about the enhanced feature provided in Sage 300 v2018 i.e. Notes. New Stuff: Sage 300 – Provision to set Import Declaration Number This feature allows us to create...
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Close Company Option in Sage 300 2018
In earlier versions of Sage 300 ERP an option called Close Company was present under the File menu. The purpose of this option is to close the active Sage 300 Company. New Stuff: New Notes feature in...
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Manage Bulk Shipments in a Click with Sage 300 Quick Shipment Component
Delivering bulk shipments on time is one of the most crucial aspects for organizations across industries. There are number of tedious and time consuming task involved to ensure that all the orders are...
View ArticleCredit card Pre-authorization
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in...
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Cannot connect to WMI provider Error
While opening the Sage 300 ERP, many times we are facing an issue cannot connect to WMI provider. New Stuff : Credit card Pre-authorization In this blog we are going to discuss how to resolve this...
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Void Credit Card Pre-authorization
In this blog we are going to discuss what void Credit Card Pre-authorization process is and how to use void Credit Card Pre-authorization. New Stuff: Cannot connect to WMI provider Error If a credit...
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Extended Report Pack now compatible with GST
We all know that Greytrix Extended Report Pack is a combination of registers and vouchers, which are specifically designed and configure to meet Indian Business working style. It comprises a set of 7...
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Inquiry Button on Sage 300 2018
In this blog we are going to discuss about the Inquiry Button on Sage 300 version 2018 (Web screen). New Stuff : Extended Report Pack now compatible with GST This new enhanced feature allow us to get...
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Migrate A/R Terms from Sage 100 ERP to Sage 300 ERP
GUMU™ for Sage 100 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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Credit the incomplete PO Receipt in Purchase module.
Many a time’s business scenarios surfaces along wherein the Purchase receipt and the Purchase Invoices value does not match as the Vendor had not sent all the ordered goods at the time of delivery, but...
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Migrate Payment Terms from Sage 100 ERP to Sage 300 ERP
GUMU™ for Sage 100 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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