Sage 300 ERP – Tips, Tricks and Components

Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We’ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us!

Tag Archives: SO Report

Detail Sales Order Report in Sage 300 ERP

In Sage 300 ERP, Order Entry Screen has many details which help us know about the transaction done. Sometimes information such as the pending amount, Invoice amount, Invoice number, etc. is required to verify the details. Hence to help support this requirement we have developed a report to display the required details from the order… Read More »

Quotation and Sales Order Report from Single UI

The Sales order, sometimes abbreviated as SO, is an order issued by a business to a customer. A sales order may be for products and/or services. Common order type Quote, Active, Hold or Standing etc. New Stuff: Detail Purchase Order Report in Sage 300 Sometimes it is difficult to track how many Quotation & Sales order are generated… Read More »