How to Validate Purchase Receipt and Invoice in Sage 300 ERP

Use checklist to keep a record of your ongoing task and the steps that you have been taken towards completing them. It helps to have a daily routine to make sure that your company runs smoothly. By Process, Purchase GRN value and Invoice value should match. If not, then there can be a case where… Read More »

How To Add A Program To The Accpac Desktop of Sage 300 ERP

In our last blog, we discussed about “How to add a report to the Accpac Desktop” https://www.greytrix.com/blogs/sageaccpacerp/2013/11/22/how-to-add-a-report-to-accpac-desktop-in-sage-300-erp/ Following few easy steps you can add a Program to Accpac desktop: 1. For adding a program to Accpac Desktop “Right Click” on Sage ERP desktop. 2. Then go to “New” and select the option “Program…” as shown… Read More »

Quantity and Cost restriction in PO Transaction

Sage 300 ERP allow user to receive more quantity than quantity ordered while doing Purchase Order Transactions. But requirement varies from organizations to organizations. One of our clients comes with a requirement to restrict user for receiving quantity and cost more than that of PO. To facilitate this, we have developed an add-on which restrict… Read More »

How To Add A Report To Accpac Desktop in Sage 300 ERP

In our last blog on “How to add a Macro to Accpac Desktop”, we discussed about adding macro on Accpac desktop. https://www.greytrix.com/blogs/sageaccpacerp/2013/11/20/how-to-add-a-macro-to-accpac-desktop-of-sage-300-erp/ In this blog we will discuss few easy steps to add a Report to Sage 300 ERP desktop. The New Stuff : Quantity On Hand Drilldown feature for OE Order Entry Screen Following… Read More »

How To Add A Macro To Accpac Desktop of Sage 300 ERP

In our last blog on Accpac Macro, we discussed about Provide Icons to VBA Macro. https://www.greytrix.com/blogs/sageaccpacerp/2013/10/19/provide-icons-to-vba-forms/ Following few easy steps you can add Macro to Accpac desktop: 1. For adding a macro to Accpac Desktop “Right Click” on Sage ERP desktop. 2. Then go to “New” and select the option “Macro…” as shown in the below screenshot.… Read More »

Quantity On Hand Drilldown feature for OE Order Entry Screen

On Order tab of OE Order Entry screen the item quantities region displays item quantities for the currently highlighted line item – for the selected shipping location and for all the locations. Drilldown buttons are available besides Quantity on Sales Order, Quantity on Purchase Order and Qty Committed fields which provides detailed information. Similarly we… Read More »

Advance Search feature for Reconcile Statements Form

In our earlier post, we discussed the standard filtering/sorting feature available on Reconcile statement Forms. In this article, we will discuss the enhancements that we made to search the transactions in conjunction with the standard filtering and sorting option. Continuing with our earlier example; whereby we need to only list outstanding withdrawals transactions. This can… Read More »