In this blog post, we will talk about the advantage of using sub reports to show custom field values on Sage 300 ERP reports. There are scenarios where we customize standard “dll” type (datapipe) reports in which it is not possible to add any new tables to get additional information on to the reports. In… Read More »
In today’s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments… Read More »
An item status report, as the name suggests is used to report (print) the status of the inventory items in detail according to the options selected from the image of the form given below: Inventory control -> I/C Stock Control Reports -> Item Status. The items whose status is to be printed can be categorized… Read More »
In our previous blog, we had discussed about “Back to Back PO OE module for Sage 300 ERP”. Going further, we will now discuss about reporting in Back to Back PO OE module, which shows outstanding orders corresponding to their PO Receipts. As discussed earlier in the previous blog, users can directly create a PO… Read More »
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More »
Greytrix introduces new Add-on called “User Authorization Report in Sage 300 ERP” to confirm and verify the user rights. Let’s see in detail Considering, real life business scenario in an organization there are users who have different rights for using and accessing Sage 300 ERP. Admin user can simply print report by entering the user… Read More »
Recently, while working on custom report (called from an executable) for Sage 300 ERP; we encountered an unexpected error APPCRASH when trying to print the report. Below is the description of error. Description: Stopped working Problem signature: Problem Event Name: APPCRASH Application Name: XXXX.exe Application Version: 1.0.0.0 Application Timestamp: 50ebc561 Fault Module Name: MSVCR80.dll Fault… Read More »
GUMU migrates data from QuickBooks, Sage 50 US (Peachtree), Sage 50 Canada (Simply), Sage Pro, Sage Business Works & Great Plains into Sage (Accpac) 300. We carry these migration services at fixed cost. We undertake 1 test and 1 live migration i.e. after test conversion the data is provided to the client for verification at his… Read More »
You are a Trader and you ask your Vendor to Ship goods directly to your Customer against the PO raised by you with him. Hence you don’t physically receive the goods but your customer does and your vendor raises Invoice directly to your Customer, after the Customer pays your Vendor, you raise a Commission Invoice… Read More »
