Tag Archives: Accounts Payable

Migrate A/P Payment Terms from Sage Business Vision to Sage 300 ERP

GUMU™ 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. In our previous blog we discussed about Migrate A/R Payment Terms from Business Vision to Sage 300 ERP. In this blog we… Read More »

Migrate Item Locations from Sage 50 CAD (Simply Accounting) to Sage 300 ERP

GUMU™ for Sage 50 (CAD) to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration centre and fulfils the business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. This blog is in continuation to… Read More »

Migrating Ship-Via Codes from Sage Business Vision to Sage 300 ERP

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. We at Greytrix help the end-user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In… Read More »

Migrate Vendor Notes from Sage BusinessWorks to Sage 300 ERP.

GUMU™ for Sage BusinessWorks 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. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage BusinessWorks to Sage 300 ERP. We at Greytrix help the end… Read More »

G/L Integration in A/P module with options for creating G/L transaction by (Creating and Posting a New Batch)

General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables the user to keep control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating and… Read More »

Retainage Accounting

In this blog post, we will discuss about another feature of Sage 300 ERP ‘Retainage Accounting”. In A/P Option, there is a check box ‘Retainage Accounting‘under the ‘Processing ‘tab [Refer screenshot below]. To achieve this, navigate to Accounts Payable –> A/P Setup –> Options -> Processing Tab -> Processing Options New Stuff: Migrate Open Sales… Read More »

AP Invoice Report

Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. Accounts payable is listed as a liability on the company’s balance sheet. In Sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single report… Read More »