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IC Transfer API for Sage 300 ERP
In Sage 300 ERP, businesses regularly perform stock transfers between warehouses or across states. Traditionally, these entries—Transit Transfer and Transit Receipt—had to be created manually,...
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Adding Bank Details & VAT Details Dynamically in OE Invoice Report
In any business, invoices are not just transactional documents—they serve as official records that must be accurate, compliant, and easy for customers to understand. To improve the efficiency and...
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Automating BOM Purchase Orders in Sage 300
When a sales order includes BOM (Bill of Materials) items, managing them can quickly become complicated. Each BOM may contain several components that come from different vendors. Traditionally, users...
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Order Book Report – Enhancements with Order Date and Salesperson
In Sage 300 ERP, the Order Book Report helps businesses analyze sales orders. To make the report more meaningful and aligned with client requirements, we have introduced a couple of new enhancements....
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Smarter Order Fulfillment: Order Details Dashboard
If you haven’t checked it yet, read our previous blog https://www.greytrix.com/blogs/sageaccpacerp/2025/09/16/transformation-of-sage-300-with-new-web-dashboard/ where we introduced how our smart Sage...
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Enhancing Order Confirmation with Deliver By Date in Sage 300
In Sage 300 ERP, Order Confirmation reports are widely used by businesses to validate customer orders and share essential details such as items, quantities, prices, and shipping information. However,...
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AP Invoice API for Sage300
Sage 300 is a widely used ERP system that supports financial management, operations, and reporting. One of the most critical functions in Sage 300 is Accounts Payable (AP) Invoice Entry....
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Enhancing Terms & Conditions for SEZ Customers in Crystal Reports
In today’s competitive business environment, accurate and compliant invoicing is crucial—especially when dealing with Special Economic Zone (SEZ) customers. To streamline this process and ensure...
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Branch-Wise AR Invoice Report in Sage 300
In Sage 300 ERP, the Accounts Receivable (AR) Invoice Report is one of the most important financial documents for any organization. It provides complete details of customer billing, payment, and...
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Enhanced GL Trial Balance Report
The General Ledger (GL) Trial Balance Report in Sage 300 is one of the most essential financial reports for accountants and auditors. It provides a detailed view of account balances within a selected...
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AR Invoice Format – New Enhancements in Crystal Report
In Sage 300 ERP, the Accounts Receivable (AR) Invoice Report plays a vital role in managing customer billing and ensuring financial transparency. To make the AR Invoice report more informative and...
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Displaying Optional Fields and Hardcoded Values for FRT (Miscellaneous...
In business invoicing, especially when dealing with exports, it’s crucial that every document reflects complete and consistent product details. To enhance invoice clarity and compliance, we’ve...
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Sage 300 Custom Validation for PO Receipt
In Sage 300 ERP, the Purchase Order (P/O) Receipt Entry screen is a critical part of thePurchasing and Inventory workflow. It enables users to record the receipt of goods or materials from vendors...
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AP Payment Status API for Sage300
The AP Payment Status API is an extension of the Accounts Payable (AP) API suite in Sage 300 ERP that enables users to fetch detailed information about payment transactions. the API provides...
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Enhancing Sage 300 with WhatsApp Integration Across AR, OE & PO Screens
In today’s fast-moving business environment, instant communication is no longer optional—it’s essential. WhatsApp has become one of the most reliable and widely used communication platforms, and...
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ISD Register Report
The ISD Register Report is a vital tool for organizations managing Input Service Distribution (ISD) in accounting and tax systems such as Sage 300 ERP. It helps users track ISD-related transactions...
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Sage 300 Trip Summary: A Smarter Way to Manage Deliveries and Dispatch...
In our previous blog we have already discuss our newly developed Sage 300 Web Dashboard functionality (https://www.greytrix.com/blogs/sageaccpacerp/2025/10/29/order-details-dashboard/)You can see this...
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Excel Based Sales Order Import Tool for Sage 300 A Simple and Automated Solution
When the businesses rely on Excel files to exchange order data while entering the order information with referring to the excel manually into Sage 300 which can become slow process, repetitive, and...
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Cloud-Based Authorized Signature Solution for Sage 300
A method for digitally approving and signing business documents: Many documents, such as sales orders, purchase orders, AP invoices, delivery notes, among others, are being generated each day within...
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Streamlining GRN Processing with the PO Receipt Entry Import Utility
Managing purchase order receipts specially when the receipts contains serial or lot items which can be time-consuming and error-prone. To automate and simplify this process and reducing the manual...
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