FAQs for Products:

Sage 300 Order Processing Utility

A tool that allows you to process multiple orders at once and streamline order processing in Sage 300 ERP with multi-screen functionality in one window.

It uses multi-screen functionality to display all relevant order information in one window, so you can easily process multiple orders at once.

Sage 300 National Account Code Change Utility

A tool that allows you to easily associate a Sage 300 Customer Code that has outstanding balances to a new National Account Code.

Sage 300 Bank Reconciliation Program

A flexible tool that allows for mass reconciliations of payments and invoices with a bank-generated import file.

HuLib - C# Library

A comprehensive C# development library with ready-to-use functionality for common operations in Sage 300, Excel, and SQL data binding, for quicker development.

Sage 300 Lot Transfer Optional Field Updater

A tool that identifies copy optional fields from an originating lot in Sage 300 to a destination lot.

SAP Concur to Sage 300 AP Sync Integration

A tool that automates the import of SAP Concur extract files into Sage 300 AP Invoices module. It can import across multiple companies.

Frameworks to Sage 300 ERP AR Receipt Importer

A tool that imports Frameworks receipt data into your Sage 300 Accounts Receivables Batch.