We have added a new functionality to Sage 300 ERP under the GST Addon of E-Invoicing. In our previous blogs E-Invoicing in Sage 300 ERP, we have detailed the general functionality of the Addon module, including the ability to file E-Invoices and receive IRNs via the E-Invoicing portal.
New Stuff :- US Payroll Timecard Import in Sage 300
In this blog, we are going to know about Enquire IRN screen of GST E-invoicing.
To access the Enquire IRN screen navigate to -> GST -> E-invoicing -> Enquire IRN.
Along with filing and receiving IRN we have come up with enquire IRN screen in which user can easily know the status of IRN.
There is separate screen for IRN Enquire present under GST Module of E-Invoicing. User will have selection filters like Transaction Type, From and To Document, From and To Customer and from and to date. Based on that filter user can check the status of IRN or E-invoicing.
Please refer below UI of Enquire IRN screen.

The data is being generated properly in the screenshot above. Additionally The status (Yes/No) of the document whose IRN no. is being generated is also displayed.
In this way, the user can quickly determine the status of an IRN-generated document Instead of checking the status from several reports.
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Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com, Dynamics 365 CRM and MagentoeCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration services for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integration’s using Data and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers 20+ addons for Sage 300 to enhance productivity such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East. The GUMU™ integration for Dynamics 365 CRM – Sage ERP is listed on Microsoft Appsource with easy implementation package.
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