In MAS 500 system, Invoice printing form does not displays the original Sales Order Number. Also there is no such report in Account Receivable menu to show such information. Due to this, it is difficult for users to identify for which Sales order this Invoice is associated. We at Greytrix have added the Sales Order… Read More »
Do you find yourself in creating same transaction lines in MAS 500? We at Greytrix, have some components where user can copy transaction lines by just a single click and the transaction grid lines are copied to another new line. The transaction can be “Voucher Entry”, “Invoice Entry”, “Estimate Entry”, etc. In these components user… Read More »
There was a very unique but interesting requirement from one of our clients recently, what they needed was along with the Customer Statement, they also wanted to have all the supporting documents printed sequentially after each customer’s statements so that they can attach them along statement for customer’s ready reference. (By supporting document we mean… Read More »
In standard MAS 500, memos are created to store additional information for entities such as customers, vendors, items and salespersons. User has to enter the data manually for creating the memos. Please refer the screenshot. If the client has to create a large number of memos, it would be a time-consuming task. In order to… Read More »
