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Adding Code to avoid Print issues on Manufacturing Issuance Customized...
Manufacturing Order is used to request a new item or product to be assembled or processed in Production Area. Includes here information on its components and operation. And can be defined with its...
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Tax Tracking Report
Sage 300 is a well-developed software that is capable of handling the operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. In Sage...
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Custom Utility to keep order invoice record with optional field
Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter and post invoices Enter prepayments for invoices...
View ArticleSage 300 2018 Release – Create POs from OE with provision to Copy Comments...
Sage 300 ERP 2018 is available now. With the release of Sage 300 ERP 2018, we are pleased to announce the release of our “Create POs from OE with Copy Comments and Optional Fields” customization in...
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Sage 300 – Custom Report for Order Delivery Status
In this blog we are going to discuss the custom report i.e. “Order Delivery Status Report” we have developed for one of our customers. The report will list the OE Orders – Shipments with status as...
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Generic Macro of Import Purchase Order
Sage 300 Macros are used to shorten transaction processing time and automate tasks that are unique to your business. Importing data from external software applications like Excel in one of the main...
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User-defined options to migrate Account masters into Sage 300 ERP
GUMU for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are...
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Use of POSTMAN to test web API of Sage 300
In our previous few blogs, you must have read about the Importance of web services in Sage 300 integration & deployment flow. (Refer below link) New Stuff : Importance of web services in Sage 300...
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Migrate Checkbooks from Microsoft GP as Banks into 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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OE Invoice Import routine
Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices...
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OE Credit – Debit Import routine
Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note...
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IC Transfers/Transit Transfers/Transit Receipts Location wise Numbering using...
Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the...
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New features and improvements in Sage 300 v2018 PU1
With the release of Sage 300 v2018 and new web screen, some new features has been introduced. In this blog we are going to discuss new features added in Sage 300 classic and Sage 300c. New Stuff:- IC...
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Clear History screen changes in Sage 300 v2018 PU1
With the release of Sage 300 v2018 PU1, some new features has been introduced. In this blog we are going to discuss new improvement added in Sage 300 Clear history screen. New Stuff: New features and...
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Available options to migrate Bank master into Sage 300 ERP
GUMU for 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 requirements. We at...
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Migrating Items from QuickBooks as AR Items into Sage 300 ERP
GUMU for QuickBooks 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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Difference between AR Item and IC Item
Sometime there might be a confusion between AR Items and IC Items. In this blog we will discuss about what is exactly the difference between AR Item and IC Item. New Stuff: Migrating Items from...
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Short Name of A/R Customer in Sage 300 ERP
In Sage 300 ERP, under A/R customer there is a field called Short Name. We can enter a code or “short name” of up to ten characters for each customer. Short names are a means by which we can list...
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Account distribution in the General Ledger after Posting Payment Batch
Use the G/L Journal Entry screen to: Create new batches. Add journal entries to existing batches. Change and delete journal entries. Post batches. View and reverse posted batches or entries. Add...
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AR Invoice Import routine
Use the A/R Invoice Entry screen to enter invoices, credit notes, and debit notes that update projects in Project and Job Costing. If you use the program to manage your contracts, enter prepayments...
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