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Shipment quantity status
Greytrix has developed one custom report which allow user to track the OE shipment data by Customer/Location/Item number. This report is showing the shipment quantity status by date and by fiscal...
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Migrate AR Payment from Microsoft GP to Sage 300 ERP
Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data...
View ArticleHide Completed Lines in Order Entry Screen in Sage 300 2018
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of our component “Hide Completed Lines in Order Entry Screen for Sage 300 ERP 2018” to...
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Identifying Number of Revisions of your Purchase Order (PO)
New stuff:- Simplified AP Invoice Report in Sage 300 Business managers especially sales and purchase managers often need to track and manage purchase/sales orders as well as any revisions in the...
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Modified Tax Summary Representation in Sage 300 Reports
In ERP software, we can generate different MIS Reports to display and represent data in proper way to the end user. New Stuff : Simplified AP Invoice Report in Sage 300 If a customer raises a...
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Using SQL Commands instead of SQL Views in Sage 300 Reports
With Sage 300 Intelligence Reporting, you get a number of Customized and user specific reports that befit your business needs. These crystal and .dll reports are fully customizable and ready to use...
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Import GL Batch through Web API in Sage 300
Many organizations use multiple software systems for managing their organization. These multiple software systems often need to exchange data with each other or there will duplicity of data. Web...
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AUTO COPY FILES FROM FTP SERVER TO LOCAL MACHINE
We have created many of the integration utilities that work independently without any human interventions. All of these integrations are Import type integrations. Our utility will search file on...
View ArticleHide Completed Lines in OE Invoice Entry Screen in Sage 300 2018
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018 we are pleased to announce the release of our component “Hide Completed Lines in OE Invoice Entry Screen for Sage 300 ERP 2018”...
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Display Functional Currency on PO Invoice Screen
ERP is widely used as business management software for all operation, financial and sales tasks. Sage 300 is a well-known ERP, used efficiently to manage the business. As business grows, the need of a...
View ArticleDocument Attach for Sage 300 ERP v2018 released now
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP v2018 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP v2018 to our customers and re-sellers....
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Import AP Batch through Web API in Sage 300
Web Services API plays very important & vital role in SAGE 300 as we can import / export bulk data entries at one time. Integration are usually of two types – Runtime and import \ export. We have...
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Validate Unit Cost with defined Vendor Contract Cost on Purchase Order
Here we have comes up with one more useful validation on Purchase Order screen that will help users who are working on vendor contract cost. Below is the detail description of this customization. We...
View ArticleUsing modern UI – new theme for custom modules in Sage 300 ERP
Sage 300 ERP has recently released the latest version 2018(v6.5) with the new theme alike Windows 10. When we create the custom Sage 300 module, we require that the customer should get the same look...
View ArticleImplement modern UI – new theme when customizing existing Sage 300 ERP OCX
Sage 300 ERP has recently released the latest version 2018(v6.5) with the new theme alike Windows 10. When we customize any standard Sage 300 screen\OCX, we do not get the new look & feel provided...
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Using new icon for Sage 300 ERP customized screens
Customizing the standard Sage 300 ERP screens in Visual Basic 6.0 has been causing problem for including the new icons introduced by Sage from v2014 and further as VB6 Resource Editor does not support...
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Migrate Open Sales Order from Microsoft GP to Sage 300 ERP
Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data...
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New enhancement in “Three way PO Matching”
In “3 Way Matching PO” module till now we have discussed about the introduction, features & working of the module. Earlier we have only a single setup where user can define whether he/she want to...
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Item Wise Tolerance in Three way PO Matching
As per Our last blog 3 Way Matching PO Receipt we understand how 3 way PO matching module restrict user to enter more quantity and cost in receipt and Invoice screen by configuring 3 way PO matching...
View ArticleMigrate Item UOM from Sage Pro to Sage 300
Migrate Item UOM from Sage Pro to Sage 300 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...
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