GUMUTM for Sage Business Vision ERP 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. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Center and catering end-user business requirements. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration… Read More »
GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Item Pricing from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Vendor Notes… Read More »
C Form is issued by VAT department to the registered dealer who makes interstate purchases of those goods which are mentioned in his RC (registration certificate). While doing transaction purchasing, the dealer furnishes this form to selling dealer in course of interstate purchase to get exemption/reduction in sales tax rate. It is defined under section… Read More »
Auto BR add-on is developed for users who get bank statement in .CSV file format. Auto BR is seamlessly integrated with sage 300 ERP. Previously users had to manually verify the data to process reconcile of Accounts Payable/Accounts Receivable checks and bank statements, which was a tedious and a redundant task. Sage 300 ERP has… Read More »
Sage 300 ERP provides Distribution Codes and distribution sets. This will be helpful to speed up data entry in Account payable module Let’s discuss how they’re used and how to set them up. First we will see how we can create distribution codes and define it on AP Vendors New stuff : Allow Backorder Quantities in… Read More »
Sage 300 ERP provides Distribution Codes and distribution sets. This will be helpful to speed up data entry in Account payable module Let’s discuss how they’re used and how to set them up. First we will see how we can create distribution codes and define it on AP Vendors New stuff : Allow Backorder Quantities in… Read More »
GUMU™ for Sage 50 US to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various… Read More »
Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in two databases simultaneously One can access the A/P Terms code screen from the Menu Account Payable >>A/P Setup >>Terms which has… Read More »
In this blog post, we will discuss a useful feature present in Standard Sage 300 Account Payable module; to use Create Payment Batch to generate a payment for selected vendors, whose invoices are due or who have discounts on early payment, in bulk. Note : With create payment batch screen, you can have only one… Read More »