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Clear/Consolidate Posted Entries in Sage 300 ERP
At the time of period end or Year end, it is required to delete or merge unwanted data in your system so that it would be easy for the users to manage the data by reducing the number of transactions...
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Consolidate Transactions in Sage 300 ERP
In our previous blog we saw the options available in sage 300 ERP to clear and consolidate posted transactions,...
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Auto Revise Quote Number in Sage 300 ERP
Greytrix introduces new Add-on called “Auto Revise Quote Number in Sage 300 ERP” to make revised quote entries without entering same detail manually several times. Let’s see in detail Auto Revise Quote...
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Create GL Accounts Feature in Sage 300 ERP
In Sage 300 ERP; you can automatically generate new general ledger accounts that have the same characteristics as existing set of accounts. Let’ take a scenario; as an accounts clerk you have been ask...
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How to handle Purchase Return in Sage 300 ERP
Goods/Stocks purchased from the suppliers and returned back to them for various reasons is a universal process in businesses. There can be various instances such as defects in goods, quality not...
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Purchase Order Tiers Add-On for Sage 300 ERP
P.O. Tiers is an add-on developed for Sage 300 ERP which empowers the users to set quantity discounts to vendors while making volume purchases. P.O. Tiers consists of functionality that enables the...
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GL Drill Up from Transaction UI
Sage 300 ERP (Accpac) has feature of “Drill Down” which helps user to easily track the source of the Entry by just clicking on the Icon. Consider a situation where a PO Invoice is posted and in turn an...
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How to handle Inventory Receipt in Sage 300 ERP?
An Inventory Control’s Receipts form will serve the purpose for receiving items into inventory and for returning items to suppliers in Sage 300 ERP. If suppose your company does not have the Purchase...
View ArticleQuickly verify converted data between two ERP systems
Enterprise applications are quite huge as they are designed to cover whole process of a migration. Though the data migrations are complex and tedious task, but are quite useful if carried out...
View ArticleMerging multiple ERP company databases into one Sage ERP
In this blog, we are going to discuss about the merging multiple companies into one Sage ERP Company. In our earlier blog, we discussed about need of the data migration. You can read this blog here....
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Customer Item Numbers in Sage 300 ERP
Often large customers prefer to use their own stock numbers when ordering from you. In Sage 300 ERP, you can associate customer item numbers with inventory items. In this blog we shall provide...
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Sales Invoice Reversals in Sage 300 ERP
Sage 300 ERP has an inbuilt functionality to reverse the Sales Invoice either due to incorrect data punched in the system or due to various other reasons such as defects in goods while transporting...
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Create significant item name with separator and prefix in sage 300 ERP
Consider a scenario where user wants to create an item code which should symbolize the item description. For e.g. The Item Code could contain Item Category, style and color. The benefit of this would...
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Alternate Amount in Inventory Control module of Sage 300 ERP
Inventory Control module of Sage 300 ERP has a provision to setup additional cost amount fields (Alternate Amount 1 and Alternate Amount 2) which can be used as a base for discount pricing, marking up...
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Compilation Error for A4wFldEdtCtrl.dll fieldedit control
In this blog we will discuss about solution for the error message while opening the Customized screen (OCX) i.e. “Unexpected error in: Name of the usercontrol |UserControl_Initialize”. Sometimes when...
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Goods Receipt Register Report
Goods Receipt Note is a document used to record the inward entry of any goods received at the premises of the organization. The practice of preparing GRNs is important as it promotes proper inventory...
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3 Way Matching PO Receipt
In real business Scenario, it may happen that we do not want to allow user to receive (PO receipt) more quantities or more cost than in PO (purchase order). So to have this feature in our Sage 300 ERP,...
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Multicurrency in Greytrix TDS
Greytrix – Tax Deducted at Source (TDS) is based on Indian taxation that helps user to make TDS transactions in just few clicks. To know more, visit our previous blogs on Greytrix TDS. Considering...
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Setting up Price Inclusive of Taxes in Sage 300 ERP
In Sage 300 ERP, you can setup prices inclusive of taxes. In this article we will provide guidelines on setting up price inclusive of taxes. The New Stuff : Multicurrency in Greytrix TDS First of all...
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Cost Variance Analysis in Sage 300 ERP
Cost Variance analysis is control system that is developed by organizations to detect and correct variance from expected level in Inventory costs. Variance analysis is usually associated with derived...
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