Many times we get enquiry of sales report in Sage 300 where user can bifurcate sales on country wise basis. This means if they want to check how much sales was made in India or China during a particular time, the system should generate that.
So we have found a workaround that to achieve […]
With the release of the Sage 300 v2017 some new features has been introduced. In this blog we are going to discuss new features added in Order Entry Payment Screen.
New Stuff: Sage 300 PJC – Posting Date Option
The new feature added in order entry payment screen […]
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. This module also facilitates user to set some default options which will help in making faster entries and brings uniqueness […]
Sage 300 payroll checks allows us to Print and reprint checks and direct deposit advices and Review the employees to be paid in this check run. Sage 300 Payroll not allows to enter manual check or print payroll check with different date if last report generation remain as incomplete state.
Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. Before you start you must install Sage Exchange in workstation to process credit cards. Sage Exchange connects […]
We have seen that we have the UI Profiles in the standard Sage 300 for Desktop version, Sage has also provided the same feature in Web screens version 2017.
UI profiles allows the user to […]
In our previous blog of Pending PO & Pending GRN, you can see there are separate UI for both the reports. Here, we have come up with a more convenient UI for user to extract both reports from a single UI.
Pending PO & GRN Report helps us to keep track […]
GUMU™ for Sage 50 CAD (formally known as Simply Accounting) to Sage 300 ERP is a Sage certified migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. In this blog you will get to know how GUMU™ migrates Vendor Expense Account from Sage 50 […]
With the release of Sage 300 v2017 and new web screen, some new features has been introduced. In this blog we are going to discuss new Add Notes features added in Web screens.
Trading Excise is Greytrix Add-On, seamlessly, integrated with Sage 300 ERP, which makes easy for the users to make the automated duty calculation and also helps users to get the required statutory report to track the excisable inventory and duty levied on goods. Also it is important for the users to get their […]
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